Budget & Reports

Recreation Commission

Who Would Receive the SalaryMayor's Budget Fiscal Year 2024Mayor's Budget Fiscal Year 2023Mayor's Budget Fiscal Year 2022Mayor's Budget Fiscal Year 2021Mayor's Budget Fiscal Year 2020
Board Members$2,900$2,900$2,900$2,900$2,900
Department Head$95,457$97,317$91,771$91,771$89,117
Assistant Director$89,211$72,652$65,21300
Administrative Assistant00000
Clerks$2,122$2,122$2,000$64,497$62,626
Regular Labor$60,466$54,919$51,766$65,737$63,566
Part Time Summer$119,707$119,707$112,835.59$98,229$192,455
Swimming / Pool Program$89,318$89,318$84,191.80$84,702$82,235
Part Time Winter$24,068$24,068$22,686$22,686$21,705
Part Time Labor$123,370$123,370$116,288$72,000$70,000



Expenses

Type of ExpensesMayor's Budget Fiscal Year 2024
Mayor's Budget Fiscal Year 2023Mayor's Budget Fiscal Year 2022Mayor's Budget Fiscal Year 2021Mayor's Budget Fiscal Year 2020
Light$5,700$5,700$5,700$5,350$5,350
Gas Heat$8,000$8,000$8,000$6,500$7,500
Water$10,500$10,500$10,500$10,500$11,500
Building and Grounds$8,900$8,900$8,900$8.900$8.300
Recreational Facilities$62,000$62,000$62,000$62,000$62,000
Repair Equipment$4,500$4,500$4,500$4,500$4,500
Telephone$1,200$1,200$1,800$1,800$1,800
Cell Phones$1,700$1,700$1,700$1,700$1,700
Computer Line Fees / Telephone$1,800$1,800$1,200$1,200$2,200
Postage$700$700$700$700$700
Recreational Services$14,500$14,500$14,500$5,000$2,700
Gasoline$7,000$7,000$7,000$7,000$7,000
Office Supplies$1,800$1,800$1,800$1,800$1,800
Recreational Supplies$2,700$2,700$2,700$2,700$2,700
Drug Testing$1,200$1,200$1,200$1,200$1,200
Barrett Pond Dam Contract000$3,600$3,600
Conference$790$790$790$790$790
Auto$1,800$1,800$1,800$1,800$1,800
Dues / Subscription / Membership$320$320$320$320$320
Replacement Equipment and Furn$1,000$1,000$1,000$1,000$1,000
Training and Workshops$400$400$400$400$300
Contract Services$3,600$3,600$3,60000


Budget & Reports

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