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Inms <br />fiNat <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 />007 <br />""2004' :2�5 x(105::: ............................ <br />Actual Actual; Adopted Adapted <br />Expenditures <br />Personal Services <br />249,904 <br />229,922 <br />225,481 <br />Supplies <br />3,181 <br />2,060 <br />2,500 <br />Other Services /Charges <br />12,238 <br />11,225 <br />15,400 <br />Contracted Services <br />578 <br />614 <br />0 <br />Capital Outlay <br />0 <br />0 <br />Total <br />265,901 <br />243,821 <br />243,381 <br />262,199 <br />2,500 <br />16,200 <br />0 <br />24,000 <br />304,899 <br />2004 20:4! <br />........................ <br />Actual Act€ <br />006 20E7 <br />.............................. <br />.............................. <br />Adopted Adopte! <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />Secretary C (from Parks) <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <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 has been restored to the recreation budget for 2007. <br />The budget also includes $24,000 towards the city's commitment to the Super Rink <br />facility. This funding commitment will continue through 2009. <br />