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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 />Expenditures <br />Personal Services <br />218,196 <br />251,334 <br />271,690 <br />283,107 <br />Supplies <br />1,405 <br />3,394 <br />2,500 <br />2,500 <br />Other Services /Charges <br />5,864 <br />15,324 <br />17,800 <br />17,400 <br />Contracted Services <br />662 <br />962 <br />0 <br />0 <br />Capital Outlay <br />0 <br />24,000 <br />24,000 <br />24,000 <br />Total <br />226,127 <br />295,014 <br />315,990 <br />327,007 <br />Personnel Schedule <br />Pubic 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 />Recreation Supervisor 1 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <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 />The Summer Playgrounds program was restored to the recreation budget for 2007. The <br />2009 budget also includes the final installment of $24,000 towards the city's <br />commitment to the Super Rink facility. <br />