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PARKS AND RECREATION DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />SPECIAL EVENTS
<br />Persanal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />POTAWATOMI Z00 OPERATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />93,581 105,369 96,080 94,488 2.00
<br />19,297 32,019 26,185 15,285
<br />217,005 16$,937 220,476 151,359
<br />12,815 0 0 0
<br />342,698 306,325 342,741 261,132
<br />549,130 641,714 546,645 574,487 11.00
<br />173,235 203,364 216,888 215,650
<br />173, 031 176 , 217 177 , 034 183, 551
<br />79, 346 158, 260 175, 800 109,600
<br />974, 742 1,181, 555 1,116,367 1,083,288
<br />POTAWATOMI ZOO EDUCATION SERVICES
<br />Personal Services 30,223 24,026 68,960 68,161 1.00
<br />Supplies 0 0 200 200
<br />Other Services 4,496 2,280 6,670 6,670
<br /> 34,719 26,306 75,830 75,031
<br />POTAWATOMI ZOO VETERINARY SERVICE5
<br />Personal5ervices 98,724 102,891 109,314 106,643 2.00
<br />Supplies 15,030 17,647 14,500 15,973
<br />Other Services 13,509 16,110 16,700 17,000
<br /> 127,263 136,64$ 140,514 139,616
<br />
<br />POTAWATOMI ZOO MAINTENANCE
<br />Personal Services 95,856 95,466 113,245 122,636 2.00
<br />Supplies 30,498 37,910 28,400 30,800
<br />Other Services 21,239 18,788 16,400 16,200
<br /> 147,595 152,164 158,045 169,636
<br />GOLF MAINTENANCE OPERATIONS
<br />Persanal Services 481,098 557,020 634,456 558,805 9.00
<br />Supplies 212,526 222,058 222,200 229,950
<br />Other Services 160,462 106,904 135,307 141,740
<br />Capital 134,140 104,008 102,500 107,000
<br /> 988,226 989,990 994,463 1,037,495
<br />GOLF PRO SHOP
<br />Personal Services 282,233 355,778 384,904 390,651 4.00
<br />Supplies 125,799 227,182 198,500 202,700
<br />Other Services 80,248 147,908 135,951 130,021
<br /> 488,280 730,868 719,355 723,372
<br />CONCESSIONS
<br />Personal5ervices 171,500 NIA NIA NIA O.DO
<br />Supplies 141,809 NIA NIA NIA
<br />Other Services 27,450 NIA NIA NIA
<br /> 340,759 0 0 0
<br />TOTAL PROGRAMS 10 896 995 12 490 105 12 698 164 11 933 552 123.00
<br />C-131
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