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<br />BUDGET LONG LAKE. PARK <br />OPTION ~I & II <br />Beach <br />Maint. personnel <br />Guard staff <br />Supplies (beach) <br />Maintenance materials <br />Equipment and services <br />Security <br />Clerical <br />$ 10,000.00 <br />20,000.00 <br />3,000.00 <br />2,500.00 <br />11,250.00 <br />3,750.00 <br />875.00 <br />,' <br />$51,375.00 <br />Nature Area <br />Maim. personnel <br />Interpretive Staff <br />Supplies <br />-- Maintenance materials. <br />Equipment and services <br />Security <br />- - Clerical _- <br />$ 10,000.00 <br />20,000.00 <br />2,000.00. <br />2,500.00 <br />11,250.00 <br />3,750.00 <br />875.00 <br />Picnic Area <br />Maint. personnel <br />Maintenance materials <br />Equipment and services <br />Security <br />Clerical <br />$ 10,000.00 <br />2,500.00 <br />11,250.00 <br />3,750.00 <br />875.00 <br />$50,375.00 <br />$28,375.00 <br />Cross Country <br />Rental and instructional $ 4,000.00 <br />personnel <br />Maintenance .personnel 10,000.00 <br />Maintenance materials 2,500.00 <br />Equipment and services 11,250.00 <br />Security 3,750.00 <br />Clerical 875.00 <br />$32, 375.00 <br />