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Recreation <br />The Recreation Department provides for the community both fee-based and <br />non -fee based programs. This budget includes dollars for the general <br />operation of the department and provides funding to supervise warming <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />277,151 <br />2,685 <br />15,982 <br />302 <br />296,120 <br />281,099 <br />2,095 <br />14,818 <br />493 <br />298,505 <br />287,963 <br />2,500 <br />15,150 <br />0 <br />305,613 <br />212,327 <br />2,500 <br />15,150 <br />0 <br />229,977 <br />• • <br />• • <br />: .. . <br />: • • : • <br />• : <br />. <br />. <br />:•i:i:: ' • '' :: • ' •:•:iii <br />• . : <br />Adopted• <br />Personnel Schedule <br />Public Services Director <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />Recreation Supervisor I <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Office Tech I <br />1.00 <br />1.00 <br />1.00 <br />- <br />Total <br />3.20 <br />3.20 <br />3.20 <br />2.20 <br />D - 89 <br />