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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 />` iii........,' ............ <br />i} i €i i is =i i M 'I hill., ii" : <br />....:`:..':......::.....'...'.. <br />Expenditures <br />Personal Services <br />256,734 <br />260,945 <br />2,218 <br />268,280 <br />2,500 <br />272,714 <br />2,500 <br />Supplies <br />2,991 <br />Other Services/Charges <br />13,217 <br />14,254 <br />17,400 <br />15,150 <br />Contracted Services <br />691 <br />298 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />273,833 <br />277,715 <br />288,180 <br />290,364 <br />..... .................... <br />' ",, :...,_.,,;,ii. -. ..:iii:.'.: <br />Personnel Schedule <br />Public Services Director <br />020 <br />0.20 <br />020 <br />020 <br />Recreation Supervisor 2 <br />- <br />- <br />- <br />- <br />Recreation Supervisor 1 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Office Tech! <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 />D-93 <br />