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CITY OF ATLANTA -RECREATION, EMPLOYMENT , AJ.~D ENRICHMENT PROGRAM FOR SUMMER , 1968 BUDGET RECAP FE DERAL SHARE

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II. III. I V. v. VI . VII . PERSONNEL $ 873,367 NON-FEDERAL SH.ll.RE $ 101 , 6 00 CONSULTANTS & CONTRACT .SERVICES , 3,000 None TRAVEL 90, 4 10 1, 7 35 2 ,0 25 261,1 8 0 28 2,29 7 9,000 8 0, 55 0 62 , 880 7, 130 51,295 SPACE COSTS & RENTALS CONSUMABLE SUPPLI ES RENTAL/LEASE/ PURCHASE OF EQUIPMENT OTHER COSTS $1 , 338,779 FEDERAL SHARE: $ 1 , 338 ,779 NON- FEDERAL SHARE: $ 487, 690 TOTAL COST OF PROJECT: · $ 1 , 826 , 469 $ 487,(59(? I f �CITY OF ATLANTA RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM SUMMER, 1968 BUDGET - FEDERAL SHARE . FEDERAL SHARE I i I I I. t PERSONNEL I I i I I ADMINISTRATIVE STAFF: I Dil:RECTOR - 4 MONTHS@ $1,000.00/MO. $ 4 ,000.00 ASSISTANT DIRECTOR - 4 MONTHS@ $754.00/MO. 3,016.00 · BUSINESS MANAGER - 4 MONTHS @ $612.00/MO 2, 4 4 8 .00 ACCOUNTING ASSISTANT - 4 MONTHS @ $ 497.00/MO. 1, 988.00 PAYROLL CLERK - 1 , 260.00 3 MONTHS@ $ 420.00/MO. PRINCIPAL STENOGRAPHER - 4 MONTHS @ $457.00/MO. 1, 828.00 GENERAL CLERK - 4 MONTHS@ $326.00/MO. 1,304 .. 00 YOUTH ASSISTANTS (3) - 4 MONTHS@ $1.40/HOUR EACH 2,688.00 REGIONAL OFFICES: AREA RECREATION SUPERVISORS ( 5) - 15 DAYS @ $ 32. 00/DAY EACH AREA SCHOOL SUPERVISORS (5) - 80 DAYS @ $ 32. 00/DAY EACH 2, ,4 0 0 .00 12, 8 00.00 I I I ASSISTANT RECREATION SUPERVISORS (5) - 3 MONTHS @ $438.00/MO. EACH 6,570.00 TYPIST CLERKS (5) - 3 MONTHS@ $326.00/MO . EACH 4 , 8 90 .. 00 YOUTH ASSISTANTS (10) - 3 MONTHS @ $1.40/HR. EACE 6 ,7 20 . 00 I I I PARKS/SCHOOLS/ BLOCK PARKS: COMMUNITY RECREATION DIRECTORS (13) - 80 DAYS EACH @ $ 20. 25/DAY 21,060 . 00 COMMUNITY RECREATI ON LEADERS ( 5 7) - 8 0 DAYS EACH @ $16.40/DAY 74,784 .. 00 ENRICHMENT SPECI.ALISTS ( 36) - 560 HOURS EACH @ $4.00/HR. 80 ,640 . 00 �PERSONNEL - Continued YOUTH ASSIST ANTS ( 336) - 12 WEEKS EACH @ $56.00/WEEK 225,792.00 i . BLOCK PARK LEADERS ( 60) - 80 DAYS EACH @ $16 .. 40/DAY 78,720 .. 00 SENIOR CITIZEN LEADERS (8) - 80 DAYS EACH @ $16. 4 0/DAY 10, 49 6.00 , SPECIALISTS (8) - 40 DAYS EACH@ $20.00?DAY ASSISTANT POOL SUPERVISOR - 13 WEEKS@ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) - 280 HOURS EACH @ $2.25/HOUR WATER SAFETY ASSISTANTS (11) - 280 HOURS EACH @ $1.75/HOUR WATER SAFETY AIDES (11) 280 HOURS EACH @ $1.40/HOUR 6, 4 00 ... 00 1,300.00 13,860.00 5,390.00 4,312.00 AREA RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DAY 16,5 24.00 COMMUNITY RECREATION DIRECTORS (62) DAYS EACH @ $ 20. 25/DAY 75, 32.0.00 COMMUNITY RECREATION LEADERS (56) - 60 DAYS EACH @ $16.4_0 /DAY 55,104 .00 INSTRUCTORS (124) - 15 HOURS PER WEEK EACH @ $ 4 .00/HOUR FOR 10 WEEKS 7 4 , 4-00.00 WILDERNESS CAMP: PROJECT DIRECTOR - 48 DAYS @ $26.00/DAY ASSISTANT PROJECT DIRECTOR - 48 DAYS@ $24.95/DAY PROGRAM DIRECTOR - 48@ $2 4 .95/DAY 1,197.00 COUNSELORS ( 6 ) - 48 DAYS EACH @ $16.40/DAY 4,723.00 COOK - 48 DAYS@ $20.00/DAY 9 6 0.00 . ASSISTANT COOK - 48 DAYS @ $12.50/DAY 600.00 ATLANTA RECREATION CAMP: CAMP DIRECTOR - 80 DAYS @ $26.00/DAY 2,08 0.00 ASSISTANT CAMP DIRECTOR - 80 DAYS @ $20.25/DAY 1, 620 .00 PROGRJ..M DIRECTOR - 80 DAYS @ $16. 40/DAY 1, 312 .00 i· �PERSONNEL - Continued COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH 7., 200 .00 REGISTERED NURSE - 80 DAYS @ $26.00/DAY DIETITIAN - 80 DKYS@ $20.00/DAY 1., 6 00 .. 0 0 COOK - 80 DAYS@ $20.00/DAY 1, 6 0 0 .00 ASSISTh~T COOK - 80 DAYS @ $12.50/DKY 1.,000.00 INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR - 80 DAYS @ $20.25/DAY I I 1,6 20 . 00 RECREATION LEADERS (20) - 80 DAYS EACH@ $16. 40/DAY 26, 240.00 II ROVING YlA.INTENANCE CREWS: i GROUNDS FOREMEN (5) - 26 DAYS EACH@ $29.45/DAY 3,828 . 0 0 LABOR FOREMEN (10) - 26 DAYS EACH@ $21.10/DAY 5, 486.00 EQUIPMENT OPERATORS (10) - 26 DAYS EA. @ $1 6 . 40/DAY 4 , 26 ~ w00 LABORERS (20) - 26 DAYS EACH@ $1 4 . 40/DAY 7, 488.00 TOTAL PERSONNEL I .I I $ 87 3 , 367.00 FEDERAL SHARE II. CONSULTANTS AND CONTRACT SERVICES CONSULTANTS FEES FOR FINAL EVALUATION TOTAL III. $ 3,000 .. 00 $ 3 , 000.00 TRAVEL i RENTAL OF BUSES FOR FIELD TRIPS INSIDE CITY 1250 TRIPS@ $41. 0 0 EACH RENTAL OF BUSES FOR FIELD TRIPS OUT OF CITY 200 TRIPS@ $45.00 EACH ALL DAY RENTAL OF BUSES 420 BUSES@ $68,00 PER DAY EACH ·CAR ALLOWANCES: DIRECTOR= 4 MONTHS@ $80000/MOo $ 51,250. 00 9,000 .. 00 I �TRAVEL - Continued ASSISTANT DIRECTOR - 4 MONTHS@ $80.00/MO. 320.00 PAYROLL CLERK - 3 MONTHS @ $50.00/MO. 150 .. 00 RECREATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO•

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, . SCHOOL DISTRICT SUPERVISORS (5) - 3 MONTHS __@ $ 5 0 • 0 0 /MO • 150 .. 00 COMMUNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO. 150 .. 00 I I r I I I I ASSISTANT POOL SUPERVISOR - 3 MONTHS @ $20.00/MO. 60.00 I I I PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS @ $50.00/MO. 100 .. 00 PROGRAM DIRECTORS (2) - 2 MONTHS@ $50.00/MO. 100 . 00 TOTAL $ 90, 410.00 II i IV. SPACE COSTS AND RENTALS INDOOR FACILITIES FOR TEMPORARY RECREATION CENTERS - 3 HOUSES@ $120.00/MO. EACH FOR 3 MONTHS .,.~·$ BLOCK PARKS - 45 RENTALS @ $7 .00/MO. EACH FOR 3 MONTHS TOTAL 1,080 . 00 9 4 5 .. 00 $ 2,025.00 FEDERAL SHARE V. CONSUMABLE SUPPLIES CENTRAL OFFICE : OFFICE SUPPLIES - $250.00/ MO. FOR 4 MONTHS $ ·1 , 000 .oo �CO NSUMABLE SUPPL I ES - Co n t inued REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. EACH FOR 3 MONTHS 525 .. 0 0 PARKS/SCHOOLS/BLOCK PA...qK s : RECREATION SUPPLIES - BALLS, G.AlvIES, ARTS . & CRAFTS SUPPLIES, ATHLETI C SUPPLIES FOR 140 LOCATIONS @ $ 500. 00/LOCATIONS 70,000 . 00 FOOD FOR LUNCHES - 100 CHILDREN PER DAY @ $.20/CHILD AT 140 LOCATIONS FOR 60 DAYS 168,000.00 WILDERNESS CAMP: ATHLETIC SUPPLIES, SHELLS, A...1:ffiOWS, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES, CAMPING SUPPLIES FOOD FOR 4 8 DAYS FOR 111 TEENAGERS AND STAFF @ $4.00/DAY EACH ATLANTA RECREATION CAMP: ATHLETIC SUPPLIES, ARTS & CRAF TS SUPPLIES, GAMES, BLANKETS, SHEETS, F I RST AID SUPPLIES FOOD FOR 80 DAYS FOR 5 3 CHILDREN AND STAFF @ $ 4 .00/DAY EACH TOTAL VI . $ 2 8 :2, 29 7 . 00 RENTAL/LE ASE/PURCHASE OF EQUIPMENT PARKS/SCHOOLS/BLOCK PARK S : 1 8 POOL TABLES @ $ 35 0 . 00 EACH 6,300 . 00 $ PARALLEL BAR S & RELATED PHYSICAL FITNESS EQUIPMENT - 120 ITEMS @ 1 00.00 EACH 12,000 . 0 0 WEI GHT LI FTING EQUIPMENT & BENCH 10 SETS@ $ 5 0 . 0 0 EACH 500 . 00 MATS FOR 10 AREAS@ $2 00 . 00/AREA 25 BASKETBALL GOALS BACKBOARDS @ $50 . 00 EACH 5 SETS OF SOCCER GOAL S @ $15 0 . 00/SET & 1, 2 50 . 0 0 7 5 0 . 00 ...... ·--~. ... -· �RENTAL/LE ASE/PURCHASE OF EQUIPMENT - Continued I

L0,000 .. 00

BASEBALL GLOVES FOR 100 TEAMS@ $100.00/TEAM 1,500 . 00 100 TENNIS RACKETS@ $15.00 EACH

I I I .,.Ii . !! I I I VOLLEY BALL STANDARDS - 100 PAIRS @ $25.00/PAIR 2,500 .00 300 ARCHERY BOWS@ $12.00 EACH 3,600.00 100 ARCHERY TARGETS @ $20.00 EACH 2,000.00 i i I I PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,750 .. 00 MISCELLANEOUS EQUIPJVlENT RENTALS & PURCHASES - . FILM RENTALS, RECORD PLAYERS, ETC. FOR 140 LOCATIONS@ $100.00/LOCATION 14,000.00 WILDERNESS CAMP: STOVE , ELECTRIC GENERATOR, COOKING SHELTER, STORAGE SHED, COTS, TOILETS, TOOLS, ETC. ESTIMATED BY CITY 10,000.00 2,000.00 ELECTRIC PUMP AND WATER TANK RENTAL OF PICKUP TRUCKS - 2 TRUCKS @ $150.00/MO. FOR 3 MONTHS 900.00 ATLANTA RECREATION CAMP: BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS AND MISCELLANEOUS ITEMS ESTIMATED BY CITY 2 ,500.00 ELECTRIC PUMP & WATER TANK TOTAL VII. $ 80,550.00 $ 3,500 .. 00 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYED @ $10.00/EMPLOYEE ADVERTISING EXPENSE 2 , 00 0 .. 00 ADMISSION TICKETS FOR SPECIAL EVENTS 7 ADDITI ONAL TELEPHONES @ $3 0 . 00/MOo FOR 3 MONTHS 1 ,0 00.00 TOTAL TOTAL FEDERAL SHARE $ 7 , ·13 0 .. oo $ 1, 338,7 79.00 II �SUM.L'1ER RECREATION PROGRAM ., JUNE 1, 1968 - SEPT. 1, 1968 '• ,· ·: :,. .: I I  : ' . ii TOTAL BUDGET - NON-FEDERAL SHARE I. PERSONNEL GENERAL MAL~AGER OF PARKS & RECREATION ONE MONTH @ $17,628.00 Al.~NUAL $ P.SSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS@ $12,116.00 ANNUAL 1,469.00 \ . 466.00 ' . II DIRECTOR OF RECREATION - ONE MONTH @ $12,116.00 Al.'lliUAL Ii 1,009.00 ADMIN ISTRATIVE .ASSISTANT - ONE MONTH @ $9,841.00 ANNUAL 820.00 ASSISTANT DIRECTOR OF RECREATIO N ONE MONTH@ $9,048.00 ANNUAL 75 4 •.00 RECREATION SUPERVISORS (8) - TWO WEEKS EACH @ $7,345.00 ANNUAL ' I I I I I I. 2,260.00 OFFICE MANAGER - TWO WEEKS@ $9,048.00 ANNUAL 348 .00 ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL 229.50 PRINCIPAL STENOGRAPHER - TWO WEEKS @ $5,486.00 ANNUAL 211.00 SENIOR TYPIST CLERK - ONE WEEK@ $4,641.00 . · '89. 25 ·, . ! STENO CLERK - ONE WEEK@ $ 4/264. 00 ANNUAL 82.00 I TYPIST CLERK - ONE WEEK@ $ 3 ,913 . 00 ANNUAL 75 .25 i PARKS ENGINEER - TWO WEEKS@ $11,15 4. 00 ANNUAL 429.00 DRAFTSMAN - TWO WEEKS@ $5,720.00 ANNUAL 220.00 I I I I . i· !. I I I PARKS MAINTENANCE SUPERINTENDENT - ONE MONTH @ $10,257.00 ANNUAL ~54.00 ENGINEERING ASSISTANT - ONE MONTH @ $8,671.00 ANNUAL 722 . 00 .I I. I· ENGINEERING AI DE II ( 2) - ONE MONTH EACH @ $4,836.00 ANNUAL 806.00 GROUNDS FOREMA..~ II - ONE WEEK @ $7,657.00 ANNUAL 147.25 LABOR FOREMAN = TWO MONTHS @ $5,486 .. 00 ANNUAL 914.00 i I

�PERSONNEL - Continued LABORERS - 1,800 HOURS @ $1. 80/HOUR -CARPENTERS - 40 HOURS@ $3.25/HOUR 3,240.00 130 .. 00 GENERAL MAINTENANCE JV.LECHANIC II - TWO WEEKS @ $7,345.00 ANNUAL 282.50 EQUIPMENT OPERATOR I - 8 HOURS @ $2.05/HOUR 16. 4 0 .. FORESTRY FOREMAN - 8 HOURS @ $3.25/HOUR 26.00 TREE TRIMMER II - 24 HOURS @ $2.13/HOUR 51.12 TREE TRIMMER I - 24 HOURS 45.12 I @ $1. 88/HOUR ELECTRICIAN FOREMAN - 16 ;HOURS@ $3.68/HOUR 58. 88 ELECTRICIANS - 32 HOURS@ $3.11/HOUR 99.52 I ASSOCIATE CITY ATTORNEY - ONE WEEK@ $11.154.00 ANNUAL SENIOR BUDGET ANALYST - TWO WEEKS @ $9,841.00 ANNUAL COMPTROLLER - ONE DAY@ $76.85/DAY j. !: ' ' 378 .. 50 i 76. 85 I. 1- l I CITY CLERK - ONE DAY @ $ 57 .40/DAY 57. 4 0 I II II DIRECTOR OF GOVERNMENTAL LIAISON - ONE WEEK @ $17,628.00 ANNUAL 339.00 DIRECTOR OF PERSONNEL - TWO WEEKS@ $IS~82.00 ANNUAL 707.00 DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $12, 116 .. 00 Af-..TNUAL 1,009 . 00 PERSONNEL TECHNICIANS (3) - ONE MONTH EACH @ $7,34 5.00 ANNUAL 1, 836.00 RIGHT- OF-WAY AGENT - TWO WEEKS@ $7,046 .00 ANNUAL 271.00 SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $32,000.00 ANNUAL, 615.00 \ I I ASSISTANT SUPERINTENDENT FOR INSTRUCTION TWO WEEKS@ $20,000.00 ANNUAL 769.00 ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT & PLANNING - TWO DAYS@ $75.00/ DAY 150.00 ' i I I I I 't DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS @ $15,360.00 ANNUAL COORDINATORS (4) - ONE WEEK EACH @ $10,000.00 ANNUAL II ' 769.20 �E~RSONNEL - Continued A.."CIBA SUPERINTENDENTS (5) - ONE WEEK EACH @ $18,000.00 ANNUAL ACCOUNTANT - ONE WEEK @ $,7, 982. 00 Al.~NUAL SCHOOL ATTORNEY i. 76 .. 85 SCHOOL COYlPTROLLER - ONE DAY@ $76.85/DAY i 153 .. 50 ONE DAY@ $76.00/DAY 75.00 ' I PRINCIPALS (62) - THREE WEEKS EACH@ $12,000.00 ANNUAL . l'I 42,921.36 I I 'CUSTODIANS (62) - ONE MONTH EACH @ $3,900.00' ANNUAL I I 20,150 ... 00 I I !' , I SUB TOTAL $ 90,714.70 ! iI. I EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF ABOVE INDIVIDUALS (12% x $90,71 4 .70). IT IS THE CITY'S EXPERIENCE THAT TEE COST OF EMPLOYEE BENEFITS AVERAGE 12% OF THE COST OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEESi CONTRIBUTIONS TO THE PENSION FUND, WHICH IS 6% OF THEIR GROSS SALARIES. TI-IE CITY ALSO PARTICIPATES IN THE CQST OF HEALT"d AND LIFE INSURANCE. THE EXACT AMOUNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF 10,885 07 6 DEPENDENTS. i I' I .I II I , I TOTAL II. III . $ .I 101,600. 46 I NONE CONSULTANTS AND CONTRACT SERVICES I I I TRAVEL .I USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS FOR SUMMER ' j. $ II 1, 300.00 5 AREA SUPERINTENDENTS @ $ 15. 00/MO. FOR 3 MONTHS J 1 8 0 .00 4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS i I I , I TOTAL I 300 0 0 l SUPERINTENDENT@ $10.00/MO . FOR 3 MONTHS $ .I 1.,735 .00 I I Vo l . I SPACE COSTS AND RENTAL S ' ! , I WI LDERNESS CAMl?., 47 3 ACRE1 TRACT ON L.AKE ALLATOONA $ ..,.. .. _., ,.. �'· SPACE COSTS AND RENTAL S - Continued 'iI ATLAL\"l'TA RECREATION CAMP, LAKE ALLATOONA 47 DAYS@ $100.00/DAY $', SWIMMING POOLS - 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL z90 300.00 3 MONTHS @ $100. 00/MO. 300.00 , 71 LITTLE STREET - 3 MONTHS @ $100.00/MO. , 300.00 4 0 P~AYLOTS - 3 MONTHS@ $60.00/MO. 7,200.00 RENTAL VALUE OF TWELVE COMi"lUNITY CENTE RS OPEN AN ADDITIONAL 234 HOURS FOR SUMMER @ $10.00 PER HOUR - $2,3 4 0 EACH X 12 CENTERS 28,080.00 12 HIGH SCHOOL GROUNDS @ $200.00 EACH FOR SUMMER 2,400 .. 00 50 ELEMENTARY SCHOOL GROUNDS @ $100.00 EACH FOR SUMMER 5,000 .00 396 CLASSROOMS - 118,800. 00 60 DAYS @ $5.00 PER DAY EACH 12 SCHOOL GYMS - 60 DAYS @ $20.00 PER DAY EACH 1 4 , 4 00.00 30 DAYS @ $15.00 PER DAY EACH 5,400. 00 25 AUDITORIUMS - 30 DAYS @ $10.00 PER DAY EACH 7,500.00 12 AUDITORIUMS 2 STADIUMS - 10 TIMES EACH@ $500.00 PER OCCASION 10,000.00 62 CAFETERIAS - 50 DAYS @ $15.00 PER DAY EACH CENTRAL OFFICE - 4 MONTHS · @ $200.00 PER MO. 8 00 .00 5 AREA OFFICES - 3 ~ONTHS @ $100.00 PER MO. 1,500 . 00 TOTAL V. $ 261,180.00 $ 1,000.00 CONSUMABLE SUPPLIES SWIMMING POOL SUPPLIES - CHLORINE, SODA ASH, KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. RECREATI ON SUPPLIES - ARTS, & CRAFTS, GAMES, ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS@ $100.00 PER CENTER FOR SUMMER ' i 5,.000.00 CLASSROOM - 3 MONTHS@ $100.00/MO. SAVAL'lliAH STREET MJ.=SSION - '4,700.00 . 1,200 . 00 ' I �CONSUMABLE SUPPLIES - Continued SAJ.~D, LUMBER, PAINT, CONCRETE BLOCKS, AND OTHER MATER~ALS INCLUDING COST OF HAL~DLING PURCHASE ORDERS - ESTIMATE BASED ON PAST EXPERIENCE OF CITY ' VI. TOTAL I $ i 9,000.00 I i RENTAL/LEASE/PURCHASE OF EQUIPMENT ·II ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY $ I 7,.125.00 j RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS@ $500.00 EACH FOR SUMMER 2, ·ooo .oo RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $200.00 PER CENTER FOR SUIVli~ ER 2,. 4 00.00 EXISTING EQUI PMENT AT ATLAL~TA RECREATION CAMP RENTAL VALUE OF $200.00/WEEK FOR 8 WEEKS 1,600.00 iI 22,000 .. 00 .I LOADERS - 500 HOURS@ $17.50/HOUR 8,750.00 I' GRADERS - 500 HOURS @ $15.00/HOUR 7,500.00 STATION WAGON (ENGINEER) - 4 00 HOURS@ $9.00/HOUR 3,600.00 5 0 F I RE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA. 4,50 0.00 I' TRUCKS - 2,000 HOURS@ $11.00/HOUR I I I 1 4 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS 8 4 0 .00 6 CALCULATORS@ $20.00/MO. EACH FOR 3 MONTHS 36 0 . 0 0 6 M!MEOGRAPH MACHINES @ $ 30. 00/MO. EACH FOR 3 MONTHS 5 40 .00 6 DITTO MACHINES@ $30.00/MO. EACH FOR 3 MONTHS 540 . 00 25 DESKS & CHAIRS @ ,125 000 $ 1 5.00/MO . EACH FOR 3 MONTHS _ _ _1=....;::.; TOTAL $ 62,. 880 . 0 0 . I I I , l

�I . VII. OTHER COSTS FREE ADMISSIONS TO CYCLORAMA - 3000 CHILDREN @ $. 50 .Ai."il'D 500 ADULTS @ $1. 00 EACH I $ 2,000.00 i. .i i 'i·' FREE ADMISSION TO ATLAl."il'TA BRAVES GAMES AND ATLANTA CHIEFS GAMES - 30,000 TICKETS @ $.50 EACH i. 15,.000.00 'JET RIDE ON SOUTP.i.ERN AIRWAYS PLANE ; ,· 1,000 CHILDREN@ $10.00 EACH 10,000.00 ,.y I LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN, ETC. 1,000 .. 00 UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) 62 SCHOOLS@ $100.00/MONTH EACH FOR 3 MONTHS UTILITIES - ATLANTA RECREATION CAMP@ $100.00/MO. FOR 2 MONTHS UTILITIES - LIGHTS FOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS, UTILITIES FOR 4 HOUSES I ! i' 18,600.00 I !· ! 200.00 2,000 .. 00 UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS WATER AND OT"dER UTILITIES FOR 5 PORTABLE SWIMMING POOLS - 3 MONTHS@ $50.00/MO. EACH 750.00 WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING . POOLS FOR EXTENDED SWIMMING PROGRAM 5 DAYS @ $5.00 PER DAY X 5 POOLS 125.00 I I UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES - 6 LOCATIONS@ $50.00/MO. EACH FOR 3 ~.ONTHS TOTAL ' I , I $ I 900.00 51,295.00 • t j. TOTAL NON-FEDERAL SnAKE $ 487,690. 4 6 I �