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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 full payment for three programs. The three programs include: <br />warming house shelters, open /traveling playground program, and a series of Summer <br />weekend programs called Performances in the Parks. <br />Actual Actual Actual 1998 1999 <br />2/31195 11196 '12131/97 Budget Adopted <br />Expenditures <br />Personal Services <br />65590 <br />77,513 <br />81,972 <br />96,850 <br />151,237 <br />Supplies <br />3,358 <br />3,623 <br />5,554 <br />5,000 <br />5,000 <br />Other Services/Charges <br />9,442 <br />19,060 <br />15,172 <br />20,630 <br />18,810 <br />Contracted Services <br />2,952 <br />5,962 <br />5,104 <br />4,900 <br />4,900 <br />Capital Outlay <br />0 <br />0 <br />1,012 <br />0 <br />0 <br />Total <br />81,342 <br />106,158 <br />108,814 <br />127,380 <br />179,947 <br />;ulti '1998 1999;_ <br />........................................ ............................... <br />...................................... ............................... <br />........................................ ............................... <br />........................................ ............................... <br />........................................ ............................... <br />..................................... ............................... <br />Personnel Schedule <br />Recreation Supervisor <br />1 <br />1 <br />1 <br />1 <br />1 <br />Secretary C (from Parks) <br />0 <br />0 <br />0 <br />0 <br />1 <br />Programmer (Part time) <br />0 <br />0 <br />0 <br />0.63 <br />0.00 <br />Programmer (PT to FT) <br />0 <br />0 <br />0 <br />0.00 <br />1.00 <br />Total <br />1.0 <br />1.0 <br />1.0 <br />1.63 <br />3.00 <br />The increase in personal service costs is attributed to the upgrade of the part time <br />programmer to full time, and the reclassification of the Secretary from the Parks budget. <br />