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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 full payment for two programs. The programs include warming <br />house shelters and open /traveling playground program. <br />2000 2001 2002 2003 <br />Actual. Actual Budget Adol <br />Expenditures <br />Personal Services <br />189,188 <br />209,466 <br />231,117 <br />247,563 <br />Supplies <br />5,922 <br />3,062 <br />3,000 <br />3,000 <br />Other Services/Charges <br />14,928 <br />9,946 <br />21,590 <br />21,990 <br />Contracted Services <br />4,138 <br />5,030 <br />4,000 <br />0 <br />Capital Outlay <br />286 <br />0 <br />0 <br />0 <br />Total <br />214,462 <br />227,504 <br />259,707 <br />272,553 <br />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <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 />1.00 <br />1.00 <br />Recreation Supervisor 1 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <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 />