ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Works             Recreation Swimming Program    3630

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries     105,788    137,131    137,131      103,951    103,951

0300 Purchased Prof. & Technical          170        500        500          500        500

0400 Purchased Property Services       28,462     24,800     24,800       30,800     30,800

0600 Supplies/Materials                 9,124     12,700     12,700       12,700     12,700

0800 Other Objects                      1,350      1,500      1,500        1,500      1,500

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                         144,894    176,631    176,631      149,451    149,451

PROGRAM INFORMATION & DATA:

The  responsibility  of  this  division,  under  the  direction  of   the

Recreation Administration, is to operate, staff and oversee  the  use  of

the Town's two outdoor swimming  pools  as  well  as  utilizing  the  two

indoor swimming pools under the jurisdiction of the Board  of  Education,

when available for public use.

DEPARTMENT GOALS:

Improve the  locker  room  facilities  at  the  Angelo  Lamagna  Activity

Center.

Enhance staff training to include new EMS procedures.