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MIN <br />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 two programs. The programs include warming <br />house shelters and open/traveling playground program. <br />Expenditures, <br />Personal Services <br />218,061 <br />229,960 <br />245,838 <br />240,309 <br />Supplies <br />2,805 <br />4,078 <br />2,500 <br />2,500 <br />Other Services/Charges <br />Contracted Services <br />11,101 <br />8,955 <br />17,390 <br />17,390 <br />491 <br />543 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />Total <br />232,458 <br />243,536 <br />265,728 <br />260,199 <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />Secretary C (from Parks) <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />3.20 <br />3.20 <br />3.20 <br />3.20 <br />