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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 1997 1998 1998 <br />12131/95 12131/96 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />65,590 <br />77,513 <br />89,540 <br />96,850 <br />96,850 <br />Supplies <br />3,358 <br />3,623 <br />4,100 <br />5,000 <br />5,000 <br />Other Services /Charges <br />9,442 <br />19,060 <br />17,850 <br />21,230 <br />20,630 <br />Contracted Services <br />2,952 <br />5,962 <br />4,800 <br />4,900 <br />4,900 <br />Capital Outlay <br />0 <br />0 <br />0 <br />13,730 <br />0 <br />Total <br />81,342 <br />106,158 <br />116,290 <br />141,710 <br />127,380 <br />Actual Actual 1997 1998 1998 <br />12/31/95 12/31/96 Budget Requested Adopted <br />Personnel Schedule <br />Recreation Supervisor <br />1 <br />1 <br />1 <br />1 <br />1 <br />Programmer (Part time) <br />0 <br />0 <br />0 <br />0.63 <br />0.63 <br />Total <br />1.0 <br />1.0 <br />1.0 <br />1.63 <br />1.63 <br />The increase in personal service costs is attributed to the addition of a part time <br />programmer. Because of the increase in programs through the years, the cost of the <br />program guide and supplies have risen proportionately. <br />