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Parks and Recreation - 1987 Manpower Budget <br /> 1986 1987 1987 <br /> Acco1-tnt Budget proposa 1 Tot a 1 s <br /> Self Sustaining Recreation <br /> Buckley 9, 768 9, 768 <br /> 9, 768 <br /> park. Maintenance <br /> Buckley 21, 978 21, 978 <br /> Bell 15, 759 15, 759 <br /> Winkel 11, 124 11, 124 <br /> Additional Full Time 13, 600 <br /> Seasonal 8, 800 7, 92� <br /> TOTAL PARK MAINTENANCE 701 381 <br /> Park Fund <br /> sell 2, 781 2, 781 <br /> Winkel 1, 854 1, 854 <br /> Additional Full Time 2, 520 <br /> Seasona 1 3, 600 3, 9&i <br /> 11, 1155 <br /> Ice Rinks <br /> Bell 5, 562 5, 562 <br /> • Winkel 5, 562 5, 562 <br /> Additional Full Time 2, 640 5, 040 <br /> 16, 164 <br /> Shade Tree Disease Control <br /> l <br /> Winkel 5, 562 5, 562 <br /> 5, 562 <br /> TOTALS 94, 990 112, 990 1 12, 99� <br /> • <br />