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----�----- ------- <br /># F U N D <br />�REGREAtION <br />---------------- <br />A N N U A L B U D G E T <br />------------------------------------------------------- <br />� D E P A R T M E N T � A C C T. y 0, �' <br />�REGREATION RECAP � 201--4500 � <br />-----------EXPENOITURES-------------------- R E C A P <br />--- ---------------- <br />------------------------------------------------- — ---- <br />'� 1480 � 1981 � 1982 '� l98?_ '� <br />�OE3J-DESCRIPTIUN # ACTUAI * BUDGET � RECMND � ADOPTED # <br />-------------------- ----------------------------- ------------------------- <br />PERSOtiA� SERV[CES TOiAL 339�374 365s987 392t905 392r905 <br />SUPPI[ES T�TAL 45,444 57�137 61�227 61,Z27 <br />MISC. SERVICES G CHGS TCTAL 85r385 f38r693 99t785 99�785 <br />CAPITAL OUTL4Y TOTAL 2r000 <br />TOTAL 470�203 513r817 553,917 553,917 <br />Function <br />The Par�: and rzecreation Department supervises the maintenance of <br />all City-oi�med parks and conducts puhlic recreatien orom�ams for <br />all resic�erts. Roseville maintains 25 community narks encompassing <br />approxinately 435 acres. <br />-65- <br />