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