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DKPARTMlihfT <br />PARKS & RECREATION <br />City of Orono 1996 Operating Budget Updated 24-Aug-951994 <br />ACIUAI. <br />1995 <br />BUDGEI <br />19% 19% l)()l.L/\U % <br />’S- T-D DI Pl. MANAGER 1996 INCREASE: INCREASE <br />6-30-95 RI QUEIST Ri:(X)MMENl) ADOP II-n (DIX REASEl rOECRFASEI <br />Personal Services 15^02 26378 17307 26,770 26,770 26,770 192 0.72% <br />Supplies, Maintenance & Repair 2U516 21,400 6327 21,800 21300 21,800 400 137% <br />Other Charges -3.61.3 23-30 1320 3300 3300 3300 770 30.43% <br />lo 1 ai. PARKS & re:c:rea noN .503.31 .50308 25354 51.870 51^70 51,870 _____________.2.70% <br />PROGRAM DESCRIPTION & OBJECnVES: <br />• To maintain the Gty’s park ’s to pn)motc s:ifc and quality tecrcatbnal activities to Orono citizens. <br />0P1:RAI1NG COSl ACIlVIIIliS: <br />* ItrsonncI and related o)sLs. <br />* Maintenana* on buildings and gtxiunds. <br />rJCFENDllURliCOMMlNIS: <br />* ■ None <br />.30