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A N N U A l 8 U D G E T <br />------------------------------------------------------------------------------� <br />' � F � � C � G E P A R T M f_ N T � A G C T. N 0. �= <br />�RFCREATIO�' � RECREATION SUMMARY � 201-4500 � <br />�� --- -------------------------------------------------------- — ---------------( <br />' EXPFNDITURES <br />---------------------------------------------=------------------------------- <br />'�x x� # 1978 � 1979 � 148G � 1980 T ��' <br />� 08JF.CT � OESCRi�T[G�' � !\CTUAL # RUDGET �RFGOMMEtJD�� ADOPTED '� � <br />---------------- ---------------------------------------------- ------------ <br />� PERSC�AL SERV[CES <br />�� SUPPIIES <br />' CTHER SERVICES � CH�S <br />CAPfT�L CUTL�Y <br />Function <br />Z9ar937 2`)6,194 322,780 322,780 <br />36�769 4ti,225 48/070 <br />6�9349 69T319 79�225 <br />414 <br />4A,070 � <br />79,225 <br />iCTfiL 395�4b9 410,738 450r�%5 450/075 <br />Zhe Park and RPcreation L�paxt�rent supenrises the maintenance of <br />all City-owned parks and conducts public recreation programs for <br />a11 residents. Roseville maintains 25 conmunity parks enccrcy�assing <br />approximately 435 acres. <br />Program 1980 <br />7he total proposed ex�nditures for Parks and Recreation are <br />$39,337 over the current year's budget. Salary adjustr�nts and <br />acco�anying pension and insurance costs account for $23,320 of <br />the increase. Other areas of increase include Motor F1ze1 ($1,345), <br />Operating Supplies ($1,345), Insurance ($3,600) and Rental ($1,300). <br />�_ <br />� <br />