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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 226,836 203,978 169,509 155,938 <br />Supplies 2,756 452 2,500 2,500 <br />Other Services/Charges 18,001 15,772 17,800 16,800 <br />Contractal Services 438 280 500 300 <br />Capital Outlay 0 0 10,000 0 <br />Total 248,030 220,482 200,309 175,538 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Public Services Director 0.20 0.20 0.20 0.20 <br />Recreation Supervisor I 2.00 1.00 1.00 1.00 <br />PT Office Specialist 0.15 0.15 0.15 0.15 <br /> <br />Total 2.35 1.35 1.35 1.35 <br />Recreation <br />The Recreation Department provides for the community both fee-based and <br />non-fee based programs. This budget includes dollars for the general <br />operation of the department and provides funding to supervise warming <br />house shelters. <br />66