ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Works             Recreation Programs            3625

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries      84,793     94,598     94,598       64,634     64,634

0300 Purchased Prof. & Technical       27,229     24,500     24,500       24,500     36,600

0500 Other Purchased Services           5,064      6,100      6,100        6,100      6,100

0600 Supplies/Materials                19,588     20,700     20,700       20,700     20,700

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                         136,674    145,898    145,898      115,934    128,034

PROGRAM INFORMATION & DATA:

The  responsibility  of  this  division,  under  the  direction  of   the

Recreation Administration is to develop, implement and operate a  variety

of passive recreation programs appealing to the residents  of  the  Town.

The cost of providing these are to be offset by the revenue collected.

DEPARTMENT GOALS:

Develop an on-line program registration process.

Develop a full day summer camp.

Continue to diversify our programs for all age groups.

Review and implement a new refund policy.

Continue to review an revise user fees to make programs self-sustaining.