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Cit� of I�oseviile - 2010 Budgeting for Outcomes Proccss <br />Pa.rlcs & Recreation <br />ProQram / Fui�ction �escription <br />Community ltelations See attached <br />Commissian Support <br />Special Evenis <br />Customer Citizen Service <br />Procurement <br />Payroll <br />Cash Managenlent <br />Volu�feers <br />Marketing <br />So]icit Funding <br />Data Entry <br />�'outh Programs <br />Adu.lt �rograms <br />Senior Prograrns <br />Arts Programs <br />FiYness & Wellness Progratns <br />Equipment Mainte�ance <br />Building Ma'rntenance <br />Gs-ounds Maintenance <br />Athletic Fields Maintenance <br />5now Plowin� <br />Outdoor Ice Rin€cs <br />Playground Struetures 8c Eqtiipme�lt <br />Can�m��nity Rental <br />Trainin� <br />5kating Ce�lter Programs <br />Skating Center Maintenance <br />T��ee Sales <br />Organizational Mana;ement Plannitig, f.eading, and organizi.i�g department; training; lea�e ]lot3rs <br />Other / U:lallocated {19%) Aepresents labor hours, supplies, etc. NOT allocated to a program <br />