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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 funding to supervise warming house shelters. <br />Expenditures <br />Personal Services <br />229,960 <br />249,904 <br />240,309 <br />225,481 <br />Supplies <br />4,078 <br />3,181 <br />2,500 <br />2,500 <br />Other Services /Charges <br />8,955 <br />12,238 <br />17,390 <br />15,400 <br />Contracted Services <br />543 578 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />243,536 265,901 <br />260,199 <br />243,381 <br />Personnel Schedule <br />Public Services Director <br />0.20 0.20 0.20 <br />0.20 <br />Recreation Supervisor 2 <br />1.00 1.00 <br />Recreation Supervisor 1 <br />1.00 <br />'1.00 2.00 <br />2.00 <br />Secretary C (from Parks) <br />1.00 <br />1.00 1.00 <br />1.00 <br />Total <br />3.20 3.20 3.20 <br />3.20 <br />