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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1103-452.10-01 REGULAR$677,036 $698,995 $717,773 <br />2009 Text <br />1 DIRECTOR- RECREATION$60,276 <br />1 ASSISTANT DIRECTOR- RECREATION$49,234 <br />1 SUPERVISOR- ATHLETIC$38,766 <br />1 SUPERVISOR- FITNESS$38,766 <br />2 SUPERVISOR- CENTERS @ $38,766$77,535 <br />1 SUPERVISOR- PROGRAM$38,766 <br />1 SUPERVISOR- YOUTH$38,766 <br />1 SUPERVISOR- SPECIAL EVENTS$37,064 <br />1 SUPERVISOR - CENTERS - RUM VILLAGE$35,904 <br />1 COORDINATOR- ACADEMICS- KING CENTER$34,923 <br />1 SUPERVISOR - HEALTHY SENIORS$33,313 <br />1 COORDINATOR- VIOLENCE PREVENTION II$34,409 <br />1 COORDINATOR I - ACADEMIC AFFAIRS - CB CENTER$30,722 <br />1 NATURALIST - RUM VILLAGE$31,620 <br />1 COORDINATOR- VIOLENCE PREVENTION I$30,722 <br />2 COORDINATOR- YOUTH SPORTS @ $30,722$61,444 <br />0.5 MANAGER ICE RINK (SHARED WITH GOLF DIVISION)$24,324 <br />PART TIME WITH BENEFITS:$0.00 <br />1 SENIOR CITIZEN LEADER$21,219 <br />201-1103-452.10-03 PART-TIME STAFF$254,793 $265,656 $265,656 <br />2009 Text <br />ADMINISTRATION-$10,961 <br />SPECIAL EVENTS-$9,400 <br />AQUATICS-$144,771 <br />ATHLETICS-$32,027 <br />CENTERS-$832 <br />PROGRAMS-$67,665 <br />201-1103-452.10-04 OVERTIME$132 $0.00 $0.00 <br />2009 Text <br />201-1103-452.10-05 TEMPORARY SERVICES$2,536 $4,700 $4,700 <br />2009 Text <br />AQUATICS$3,300 <br />CENTERS$1,400 <br />201-1103-452.10-09 PERMANENT PART TIME$62,045 $74,220 $74,220 <br />2009 Text <br />CHARLES BLACK CENTER$36,960 <br />MARTIN LUTHER KING, JR CENTER$37,260 <br />