HomeMy WebLinkAbout06/12/2017 00 Misc Distributed at the MeetingDistributediat the
Meeting/of/MI/7
Recreation Department
Summer Recreation Programs
CATEGORY
PROJECTED
COMMENTS
Playground Lead (1)
$10,266.00
1 x $16.04 per hour x 40 hours x 16 weeks
Full Time Employee (1)
$8,307.00
1 x $12.98 per hour x 40 hours x 16 weeks
Full Time Employee (2)
$16,614.00
2 x $12.98 per hour x 40 hours x 16 weeks
Recreation Department
2017 Playground Program at Miller Park
CATEGORY
PROJECTED
COMMENTS
Playground Lead
$3,368.00
1 x $16.04 per hour x 35 hours x 6 weeks
Playground Assistants (4)
$10,903.00
4 x $12.98 per hour x 35 hours x 6 weeks
Misc. Supplies
$2,700.00
Start up/2016 expenditures
tennis balls, softballs/baseballs, basketballs, footballs, first aid
supplies, sunscreen, cups, hand sanitizer, etc
Subtotal
$16,971.00
18% Admin
$3,055.00
Total Expenses
$20,026.00
Recreation Department
2017 Playground Program at Kissel Park
CATEGORY
PROJECTED
COMMENTS
Playground Leads
$12,832.00
2 x $16.04 per hour x 40 hours x 10 weeks
Playground Assistants (12)
$57,631.00
12 x $12.98 per hour x 37 hours x 10 weeks
Swimming (youth)
$2,400.00
120 kids x $2 each x 10 weeks
Swimming (adult)
$450.00
12 staff x $3.75 each x 10 weeks
Bus Transportation (youth)
$600.00
120 kids x $.50 each x 10 weeks
Bus Transportation (adult)
$90.00
12 staff x $.75 x 10 weeks
Misc. Supplies
$3,000.00
Based on 2016 Actuals
tennis balls, softballs/baseballs, basketballs, footballs, first aid
supplies, sunscreen, cups, hand sanitizer, etc
Subtotal
$77,003.00
18% Admin
$13,861.00
Total Expenses
$90,864.00