Fiscal Year 2019 Budget

104

Fiscal Year 2018/2019 Operating Budget

EXPENDITURES AS % OF TOTAL BUDGET BY FUNCTION 

Culture & Recreation

Departments:

The main departments under Culture & Recreation consist of the following:

* Library * Parks * Campground * Aquatic Center * Cemetery

Culture &  Recreation 6%

Spencer YMCA Aquatic  Center Operations  Contract

Campground Attendant

Aquatic Center  Cashiers/Maintenance (6)

Park Superintendent

Park and Recreation  Director

Part Time Seasonal Park  Maintenance (16)

Part Time Assistant

Cemetery Superintendent

Part Time Seasonal  Maintenance (3)

Youth Services Librarian

City Manager

Librarian

Mayor & Council

Librarian

Librarian

Library Director

Librarian

Librarian

Assistant Library Director

Part Time Library Clerk (4)