Laserfiche WebLink
Recreation <br />The Recreation Department provides for the community both fee -based and non -fee <br />based programs. This budget includes dollars for the general operation of the <br />department and provides funding to supervise warming house shelters. <br />2012 !' <br />Actual <br />2013 <br />Adopted <br />2014 <br />Adopted <br />Expenditures <br />Personal Services <br />260,945 <br />259,827 <br />272,714 <br />279,577 <br />Supplies <br />2,218 <br />3,065 <br />2,500 <br />2,500 <br />Other Services /Charges <br />14,254 <br />13,984 <br />15,150 <br />15,150 <br />Contracted Services <br />298 <br />137 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />277,715 <br />277,013 <br />290,364 <br />297,227 <br />2012'! <br />Actual <br />2013 <br />Adopted <br />2014 <br />Adopted <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Office Tech 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />3.20 <br />3.20 <br />3.20 <br />3.20 <br />