ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Works             Recreation Administration      3600

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries     189,592    230,200    230,200      230,211    230,211

0300 Purchased Prof. & Technical        8,241     20,150     20,150       15,550     15,550

0400 Purchased Property Services       25,181     24,000     24,000       34,100     34,100

0500 Other Purchased Services          20,066     25,700     25,700       25,200     25,200

0600 Supplies/Materials                17,578     18,100     18,100       17,100     17,100

0800 Other Objects                        415        400        400          400        400

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                         261,073    318,550    318,550      322,561    322,561

PROGRAM INFORMATION & DATA:

The Recreation Administration Division is responsible for  the  operation

of the  Town's  recreation  programs.   The  division  provides  for  the

development of new programs to meet the needs and desires of  the  Town's

residents of all ages.

DEPARTMENT GOALS:

Construct pavilions at Whit Acres and Wallop School Parks.

Construct new playscapes at Green Manor and Brainerd Park.

Construct a new skate park at the Higgins facility.

Upgrade the skate park equipment.