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ANNUAL BUDGET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT �l0. <br />Parks and Recreation P,ecreation Recap 201-4510 <br />Recreation <br />DETAIL OF PERSOPdAL 5ERVICES � CAPITAL OUTI.AY <br />EMPLOYEES ��II� 19 $Z <br />ITEb1 � <br />Pti:mspv >�sPo:aa pUOGET PR�POSEO ADOPTED <br />Administration <br />Recreation Director <br />Assistant Recreation Director <br />Activities Director <br />Senior Citizens Coordinator <br />Secretary <br />Sub Total <br />Maintenance <br />Park Supervisor <br />Parkkeeper <br />Sub Total <br />Total <br />1 <br />1 <br />1 <br />1 <br />1 <br />5 <br />1 <br />5 <br />6 <br />11 <br />1 <br />1 <br />1 <br />1 <br />i <br />5 <br />1 <br />5 <br />6 <br />11 <br />32,500 <br />23,500 <br />18,200 <br />12,804 <br />13,752 <br />100,756 <br />21,852 <br />84,448 <br />106,300 <br />207,056 <br />35,000 <br />25,700 <br />20,400 <br />14,536 <br />14,976 <br />110,612 <br />23,900 <br />92,770 <br />116,670 <br />226,282 <br />35,OQ0 <br />25,700 <br />20,400 <br />i <br />14,536 � <br />14,976 ' <br />i <br />110,612 � I <br />23,900 <br />92,770 <br />116,670 <br />226,282 <br />1 I I l 1 <br />-71- � <br />