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FUNCTION � <br />� Parks and <br />��� Recreation <br />� <br />ANNUAL BUD�ET <br />FUND� DIV. & DEPT. ACTIVITY� ACCT. NO. <br />Recrcation Recreation Reca 201-451. <br />DETAIL OF PERSONAL SERVICES A CAPITAL OUTLAY <br />EMPLOYEES 19 82 19 �3 <br />� ITEM <br />•ecsi�r r�o�o�io �UD6ET PROPOSED ADOPTGD <br />�I Administration <br />Recreation Director <br />Assistant Recreation Director <br />Activities Director <br />ISenior Citizens Coordinator <br />( Secretary <br />� Sub-Total <br />Maintenance <br />( Park Supervisor <br />IParkkeeper <br />Sub-Total <br />I <br />Total <br />' Capital Outlay <br />ICard File System <br />Total <br />1 1 <br />1 I <br />1 1 <br />1 1 <br />1 1 <br />S S <br />1 1 <br />5 5 <br />6 6 <br />11 11 <br />-71- <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 />36,800 <br />28,200 <br />18,500 <br />17,300 <br />16,680 <br />117,480 <br />26,150 <br />101,475 <br />127,625 <br />245,105 <br />700 <br />700 <br />36,800 <br />28,200 <br />1�,500 <br />17,300 <br />16,680 <br />117,4�0 <br />26,150 <br />ioi,n�s <br />127,625 <br />245,105 <br />700 <br />700 <br />