Laserfiche WebLink
FUND <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Non Fee Activities <br />EXPENDITURES <br />1986 <br />ACTUAL <br />40,497 <br />11,848 <br />4,639 <br />667 <br />57,651 <br />Subprogram: Non-Fee Activities <br />1987 1988 <br />BUDGET RECMD <br />54,740 <br />21,000 <br />9,953 <br />1,600 <br />87,293 <br />61.200 <br />14,244 <br />10,775 <br />86,219 <br />ACCT. NO. <br />20-42 <br />1988 <br />ADOPTED <br />Objective: <br />To provide recreational leisure time opportunities in the area <br />of musical entertainment, Community Band programs for special <br />needs, Summer youth programs, teen programs, outdoor skating <br />rinks, and Senior programs in a manner which encourages broad <br />participation through public funding. <br />Budget Review: <br />The title in this section is somewhat misleading, in that a good <br />portion of the costs are offset by participant fees. <br />Activity: <br />There are three main areas of program expansion: <br />l. Special Events, such as Rosefest, Fourth of July, and Winter <br />Sports Festival. <br />2. Programs for the mentally handicapped. <br />3. Volunteer Program. <br />Expenditure Comments: <br />A. Personal Services has increased due to expanded temporary <br />staff, to handle the expanded programs. <br />B. The duties of the Summer Entertainment Series Coordinator <br />position, which has been a contract position, will be <br />handled by in-house staff in 1988. <br />34 <br />