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DIVISION BUDGET SUMMARY <br />DIVISION: Recreation and Community Services <br />Programs and services will be implemented through the following sections and work centers: <br />1. Administration <br />The overall administrative direction of the Recreation and Community Services Division <br />is represented in this section. <br />2. Center Management <br />Community Centers <br />Outdoor/Camps <br />Facility Reservations <br />Teen Center <br />Youth Outreach Program <br />3. $-Recial Activities Management <br />Cultural Arts <br />Information Services <br />Retired and Senior Volunteer Program <br />Senior Programs <br />Sports & Aquatics <br />Therapeutics <br />dbs-rec <br />6/2/2009 9:34 AM 27 <br />.......... <br />-.e .......... <br />........ <br />....... <br />$4,503,795 <br />$4,927,450 <br />$ 4,727,000 <br />$4,993,235 <br />5,023,139 <br />1,576,711 <br />1,780,525 <br />1,613,900 <br />1,893,104 <br />1,874,698 <br />C API-T--A*L-,:.01-"J..TL-.-"A-Y.�,:���--,,,���,,��������i��� <br />53,493 <br />24,000 <br />24,800 <br />43,125 <br />35,425 <br />$6,133,999 <br />$6,731,975 <br />$6,365,700 <br />$6,929,464 <br />$6,933,262 <br />Programs and services will be implemented through the following sections and work centers: <br />1. Administration <br />The overall administrative direction of the Recreation and Community Services Division <br />is represented in this section. <br />2. Center Management <br />Community Centers <br />Outdoor/Camps <br />Facility Reservations <br />Teen Center <br />Youth Outreach Program <br />3. $-Recial Activities Management <br />Cultural Arts <br />Information Services <br />Retired and Senior Volunteer Program <br />Senior Programs <br />Sports & Aquatics <br />Therapeutics <br />dbs-rec <br />6/2/2009 9:34 AM 27 <br />