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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 />2007:: <br />.coal : ... Acfi l Rdoptec <br />Expenditures <br />Personal Services <br />229,922 <br />218,196 <br />262,199 <br />271,690 <br />Supplies <br />2,060 <br />1,405 <br />2,500 <br />2,500 <br />Other Services /Charges <br />11,225 <br />5,864 <br />16,200 <br />17,800 <br />Contracted Services <br />614 <br />662 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />24,000 <br />24,000 <br />Total <br />243,821 <br />226,127 <br />304,899 <br />315,990 <br />Personnel Schedule <br />Public 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 />budget also includes the second installment of $24,000 towards the city's commitment <br />to the Super Rink facility. This funding commitment will continue through 2009. <br />