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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 />1997.' <br />Actual <br />1998 1999 2000 2001 <br />Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />81,972 <br />98,167 <br />157,396 <br />182,084 <br />212,801 <br />Supplies <br />5,554 <br />4,323 <br />4,048 <br />6,000 <br />4,000 <br />Other Services /Charges <br />15,172 <br />14,136 <br />13,903 <br />20,369 <br />21,590 <br />Contracted Services <br />5,104 <br />4,088 <br />4,278 <br />4,000 <br />4,000 <br />Capital Outlay <br />1,012 <br />0 <br />0 <br />0 <br />Total <br />108,814 <br />120,714 <br />179,625 <br />212,453 <br />242,391 <br />1997. 1998 1999 2000 2001 "!. <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Recreation Supervisor 1 <br />1.00 <br />1.00 <br />Secretary C (from Parks) <br />1.00 <br />1.00 <br />1.00 <br />Programmer (Part time) <br />0.63 <br />Programmer (PT to FT) <br />1.00 <br />Total 1.00 <br />1.63 <br />3.00 <br />3.20 <br />3.20 <br />