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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 two programs. The programs include warming <br />house shelters and open /traveling playground program. <br />Expenditures <br />Personal Services <br />209,466 <br />218,061 <br />247,563 <br />245,838 <br />Supplies <br />3,062 <br />2,805 <br />3,000 <br />2,500 <br />Other Services /Charges <br />9,946 <br />11,101 <br />21,990 <br />17,390 <br />Contracted Services <br />5,030 <br />491 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />227,504 <br />232,458 <br />272,553 <br />265,728 <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Recreation Supervisor 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <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 />