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Ilmwo <br />Immo <br />Ilmmo <br />lame <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 funding to supervise warming house shelters. <br />2007.:.: <br />Actual • <br />2008::` <br />2009: 201 <br />Actual:: Adopted Ado <br />0 <br />ed <br />Expenditures <br />Personal Services <br />251,334 <br />258,586 <br />283,107 <br />Supplies <br />Other Services /Charges <br />3,394 <br />Contracted Services <br />Capital Outlay <br />15,324 <br />962 <br />24,000 <br />2,405 <br />13,334 <br />390 <br />24,000 <br />2,500 <br />17,400 <br />0 <br />24,000 <br />Total <br />295,014 <br />298,715 <br />327,007 <br />2007 20013: :2 • 9 <br />Actual ; Actual: .Adopted <br />263,421 <br />2,500 <br />17,400 <br />0 <br />0 <br />283,321 <br />2010: <br />►dopteid' <br />Personnel Schedule <br />Public Services Director <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />Secretary C (from Parks) <br />Total <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 />0.20 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />3.20 <br />3.20 <br />3.20 <br />3.20 <br />