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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 />259,827 <br />277,151 <br />279,577 <br />287,963 <br />Supplies <br />3,065 <br />2,685 <br />2,500 <br />2,500 <br />Other Services/Charges <br />13,984 <br />15,982 <br />15,150 <br />15,150 <br />Contracted Services <br />137 <br />302 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />277,013 <br />296,120 <br />297,227 <br />305,613 <br />Personnel Schedule <br />Public Services Director <br />0.20 0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor 2 <br />Recreation Supervisor 1 <br />2.00 2.00 <br />2.00 <br />2.00 <br />Office Tech I <br />1.00 1.00 <br />1.00 <br />1.00 <br />Total <br />3.20 3.20 <br />3.20 <br />3.20 <br />D-89 <br />