DETAIL OF EXPENDITURES — (Continued) 



RECR'^ATION AND PARKS DIVISION June 1969 June 1970 



ADMINISTRATION AND RECREATION PLANNING 



Salary and Benefits $ 81,271.15 $ 123,587,78 



Operations 56,197.39 66,229.09 



Repair and Maintenance 7,107.28 5,921.84 



Capital Expenditures 2,438.26 45, 269.21 



TOTAL /..../.......... $ 147,014.08 $ 241,007.92 



FISHING ACCESS AND RECREATION SITES 



Salary and Benefits $ 21,135.11 $ 32,231.54 



Operations 13,295.19 17,733.41 



Repair and Maintenance 3,505.46 66.64 



Capital Expenditures 90, 293.49 180, 42 9.68 



TOTAL $ 128,229.25 $ 230^461.27 



STAT'i PARKS 



Salary and Benefits $ 232,021.61 $ 271,283.08 



Operations 98,099.78 109,478.69 



Rapair and Maintenance 22,025.90 20,417.82 



Capital Expenditures 306, 365.46 248, 357.73 



TOTAL $ 658,512.75 $ 649,537.32 



TOTAL RECREATION AND PARKS $ 933,756.08 $ 1,121,006.51 



41. 



