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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 />261,579 <br />256,734 <br />275,708 <br />268,280 <br />Supplies <br />2,413 <br />2,991 <br />2,500 <br />2,500 <br />Other Services/Charges <br />10,211 <br />13,217 <br />17,400 <br />17,400 <br />Contracted Services <br />509 <br />691 <br />0 <br />0 <br />Capital Outlay <br />24,000 <br />0 <br />0 <br />0 <br />Total <br />298,712 <br />273,633 <br />295,608 <br />288,180 <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 />Recreation Supervisor 1 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />Office Tech 1 <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 />D-93 <br />