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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fee Activities <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 136,933 <br />SUPPLIES 17,127 <br />MISC. SERVS. & CHGS. 55,�51 <br />CAPITAL OUTLAY <br />TOTAL 209,811 <br />Subprogram: Fee Activities <br />150,700 <br />30,882 <br />56,811 <br />ACCT. N0. <br />20-41 <br />1989 1989 <br />RECMD ADOPTED <br />180,308 <br />40,926 <br />87,942 <br />238,393 309,176 <br />180,308 <br />40,926 <br />87,942 <br />309,176 <br />Objective: <br />To provide opportunities in adult sports, adult recreational <br />classes, youth recreational classes, youth sports, gymnastics, <br />Senior Citizen programs, and miscellaneous other activities in a <br />way that meets the needs of the City residents, while being self- <br />supporting in terms of direct costs. <br />Expenditure Comments: <br />1. Personal Services expenditures are up due to increased <br />temporary salaries for new and expanded programming. <br />2 <br />3 <br />Supplies expenditures are up due to increased programming. <br />The increase in Miscellaneous Services and Charges is due <br />mainly to the increased facility rental costs for the <br />gymnastics facility and for volleyball facilities. <br />icYa <br />