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Recreation <br />The Parks and Recreation Department - Recreation Division provides for the Community <br />residents both fee based and non -fee based programs. The General Fund Budget includes <br />allocated dollars for general operation of the department plus three additional programs. <br />The three programs include warming house shelters, open /traveling playground program <br />locations and a series of entertainment programs called Performances in the Parks held <br />in the Summer on consecutive Sunday evenings. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 65,590 74,218 77,230 89,540 <br />Supplies 3,358 3,096 3,200 4,100 <br />Other Services /Charges 9,442 8,866 25,490 17,850 <br />Contractual Services 2,952 3,476 3,800 4,800 <br />Capital Outlay <br />Total <br />■ <br />81,342 89,656 <br />1997 Budget Additions: <br />Part time recreation programmer. <br />1997 Budget Changes: <br />None <br />13,000 <br />109,720 116,290 <br />