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Recreation <br />The Recreation Department provides fee free programs to the community. The budget includes dollars for the <br />Recreation Supervisor's salary and three programs. The City currently operates 4 warming houses with an additional <br />warming house added at the end of 1995. Currently, the City operates 4 stationary playground locations <br />and in 1995 the traveling playgrounds are being extended to 4. During the summer, the City provides entertainment <br />for 6 consecutive Sunday evenings with Performances in the Park. <br />Actual 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 48,214 50,388 59,204 65,780 <br />Supplies 1,956 1,850 3,450 3,096 <br />Other Services/Charges 7,158 5,570 8,049 8,866 <br />Contractual Services 2,585 2,800 3,200 3,476 <br />Capital Outlay 289 - - <br />Total <br />1995 Budget Additions: <br />60,202 60,608 73,903 81,218 <br />Extension of Playground Program. <br />Extension of Warming House Program. <br />1995 Budget Changes: <br />Sales Tax is no longer a separate line item. <br />All vehicle parts and maintenance have been moved to Fleet Maintenance. <br />