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Recreation <br />The Parks and Recreation Department - Recreation Division provides for the Community residents both fee and <br />free programs. The General Fund Budget includes allocated dollars for three programs and the Recreation Supervisor <br />salary. The three programs include five Warming House Shelters, seven Open/Traveling Playground Program <br />locations and a series of six entertainment programs called Performances in the Parks held in the Summer. <br />for 6 consecutive Sunday evenings with Performances in the Park. <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Capital Outlay <br />Total <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />63,192 65,332 74,218 <br />2,878 3,450 3,096 <br />9,160 8,049 8,866 <br />3,585 3,200 3,476 <br />68,000 <br />3,200 <br />25,490 <br />3,800 <br />78,815 80,031 89,656 100,490 <br />1996 Budget Additions: <br />A City -wide survey is budgeted in this Department. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />