Laserfiche WebLink
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 />2008 <br />.............. <br />Actual <br />2009 <br />Actual <br />2010 2011 <br />Adopted Ad©pted <br />Expenditures <br />Personal Services <br />258,586 <br />261,579 <br />263,421 275,708 <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />2,405 <br />13,334 <br />390 <br />24,000 <br />2,413 <br />10,211 <br />509 <br />24,000 <br />298,715 <br />298,712 <br />2,500 2,500 <br />17,400 17,400 <br />0 0 <br />0 0 <br />283,321 295,608 <br />2008 2009 <br />Actual Actual <br />2010 2011 <br />Adopted Adopted <br />Personnel Schedule <br />Public Services Director <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />Secretary C <br />0.20 <br />1.00 <br />1.00 <br />1.00 <br />0.20 <br />1.00 <br />1.00 <br />1.00 <br />0.20 <br />2.00 <br />1.00 <br />0.20 <br />2.00 <br />1.00 <br />Total <br />320 <br />3.20 <br />320 <br />3.20 <br />