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CITY OF ATLJi.NTA -RECREATION, EMPLOY~.!.ENT, .AND ENRICP.....,\IBNT PROGR.AJ.\1 BUDGET RECAP i ,. ' /· FEDERAL SHARE

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II. III. IV. V. VI .. VII. PERSONNEL $ CONSULTANTS & CONTRACT .SERVICES 873,367 NON-FEDER.';L SHJI.RE $ , 3,000 TRAVEL SPACE COSTS & RENTALS CONSUMABLE SUPPLI ES RENTAL/LEASE/PURCHASE OF - EQUIPMENT OTHER COSTS $ 1,338,779 NON-FEDERAL SHARE: $ 487,690 TOTAL COST OF PROJECT: · $ 1,826,469 None . 90,410 1,735 2,025 261,180 282,297 9,000 80,550 62,880 7ll30 51,295 $1,338,779 . FEDERAL SHARE: lOl,600 $ 487,090 ., ' �CITY OF ATLANTA RECREATION., E~,.PLOYMENT., AND ENRICHMENT PROGRAM SUIV.i.MER., 1968 BUDGET FEDERAL SHARE . FEDERAL s:-=J.. .J'Cll . I. PERSONNEL ADMINISTRATIVE STAFF: DIRECTOR - 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,/248.00 ACCOUNTING ASSISTAJ.~T - 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 . 1., 30 4 .00 GENERAL CLERK - 4 MONTHS@ $326.00/MO. YOUTH ASSISTANTS (3) - 4 MONTHS@ $1.40/HOUR EACH 2.,688.00 REGIONAL OFFICES: AREA RECREATION SUPERVISORS (5) - 15 DAYS @ $32.00/DAY EACH 2., ,400. 00 AREA SCHOOL SUPERVISORS (5) - 80 DAYS @ $ 32.00/DAY EACH 12.,800.00 ASSISTANT RECREATION SUPERVISORS (5) - 3 MONTHS @ $438.00/MO. EACH 6.,570 . 00 TYPIST CLERKS (5) - 3 MONTHS@ $326 . 00/MO. EACH YOUTH ASSISTANTS (10) - 3 MONTHS@ $1 . 40/HR. EACE ~ 6,7 20 . 00 PARKS/SCHOOLS/BLOCK PARKS: COV.IMUNITY RECREATION DI RECTORS (13) - 80 DAYS EACH @ $ 2 0 . 25/ DAY 21, 0 6 0 . 00 COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH @ $ 16.40/DAY 74., 78-1-.. 00 ENRI CHMENT SPECIALISTS ( 36 ) - 5 60 HOURS EACH @ $4 .. 00/BR .. ., 80,6 4 0 . 00 . �PERSONNEL - Coutinued 12 WEEKS EACH @ $ 56. 00/WEEK 225,792.00 BLOCK PA...-qrz LEADERS ( 60) - 80 DAYS EJI.CH @ $16 .. 4-0/DAY 78,720.00 YOUTH ASSISTlu~TS (336) SENIOR CITIZEN LEADERS (8) ; S~ECIALISTS (8) ~ 80 DAYS EACH @ $16. 40/DAY . 40 DAYS EACH@ $20.00~DAY ASSISTANT POOL SUPERVISOR - 13 WEEKS@ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) WATER SAFETY ASSISTANTS (11) WATER SAFETY AIDES (11) - 280 HOURS EACH @ $ 2. 25/tlOUR 280 HOURS EACH @ $1.75/HOUR 280 HOURS EACH . @ $1. 40/HOUR !· ' 10,496.00 I 6,. 400 ... 00 I 1,.300 .. 00 J,.3,.860.00 5,390 .. 00 4,.312.00 A...~A RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DAY 16,. 52-1-.. 00 COMMUNITY RECREATION DIRECTORS (62) DAY S EACH @ $ 20. 25/DAY 75,330.00 COMi.'\filNITY RECREAT I ON LEADERS (56) - 60 DAY S EACH @ $16. 4.0/DAY 55,10 4 .00 INSTRUCTORS (124) - 15 HOURS PER WEEK EACH @ $ 4. 00/HOUR FOR 10 WEEKS 74,400.00 . i WILTIERNESS CAMP: PROJECT DIRECTOR - 48 DAYS@ $26 .. 00/DAY 1 , 2 48 ... 00 ASSISTANT PROJECT DIRECTOR - 48 DAYS@ $24. 95/DAY 1,.197.00 PROGRAM DIRECTOR - 48 @ $ 24 .. 95/DAY 1,.197.00 COUNSELORS (6) - 48 DAYS EACH @ $16 .40/DAY 4,.723.00 COOK - 48 DAYS @ $20.00/DAY 960.00 . ASSISTANT COOK - 48 DAYS@ $12.50/DAY 600.00 ATLANTA RECREATION CAMP: CAMP DIRECTO R - \I 80 DAYS @ $26 . 00/DAY ASSI STANT CAMP DIRECTOR - 80 DAYS @ $20 .. 25/DAY PROGRAM DIRECTOR - 8 0 DAYS@ $16~ 4 0/DAY 1 , 6 2 0 . 00 1,.31 2~ 00 ' · �,. PERSONNEL - Continued COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH REGISTERED NURSE - 80 DAYS @ 7,200.00 $ 26. 00/DAr DIETITIAN - 80 DAYS @ $20.00/DAY 1,600 .. 00 COOK - 80 DAYS@ $20.00/DAY 1,600.00 . 1.,000.00 ASSISTANT COOK - - 80 DAYS @ $12 . 50/DAY INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR - 80 DAYS@ $20.25/DAY 1,620.00 RECREATION LEADERS (20) - 80 DAYS EACH@ $16.40/DAY 26,2 40.00 ROVING MAINTENANCE CREWS: 3,828.00 GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY LABOR FORE.t-1..EN (10) - 26 DAYS EACH @ $ 21.10/DAY EQUIPV...ENT OPERATORS (10) - 26 DAYS EA.@ $16.40/DAY LABORERS (20) 26 DAYS EACH @ $14.40/DAY TOTAL PERSONNEL $ 873,367.00 FEDERAL SEA.qE II. CONSULTANTS AND CONTRACT SERVICES CONSULTANTS FEES FOR FIN PL EVALUATION TOTAL III. $ · 3,000.00 TRAVEL RENTAL OF BUSES FOR FIELD TRIPS I NSIDE CITY 1250 TRIPS@ $41.00 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 MONT"dS@ $80~00/MO~ $ 51,250.00 9,000.00 �TRAVEL - Continued ASSISTANT DIRECTOR - 4 MONTES@ $80.00/MO. 320.00 PAYROLL CLERK - 150.00

3 MON7BS @ $50.00/MO. ! RECrt.EATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO. . SCHOOL DISTRICT SUPERVISORS (5) __ @ $ 50. 00/MO.

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' .' 150 .. 00 3 MONTHS 150.00 COM.J.\filNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO. 150 .. 00 ASSISTANT POOL SUPERVISOR - 3 MONTHS @ $20.00/MO. 60.00 PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS @ $ 5 0. 0 0 /MO • 100 .. 00 PROGRAM DIRECTORS (2) - 100~00 2 MONTHS@ $50.00/MO. TOTAL $ 90.,410 .. 00

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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 SUPPLIE S - $ 25 0 . 00/MO. FOR 4 MONTHS $ ·1 , 000 .. 00 �l CONSU~.i..ABLE SUPPLIES - Continued REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS@ $35.00/MO. EACH FOR 3 MONTHS PARKS/SCHOOLS/BLOCK PA..q.Ks: RECREATION SUPPLIES - BALLS, GA1'1ES, ARTS · . & CRAFTS SUPPLIES, ATHLETIC SUPPLIES FOR 140 LOC.zi.TIONS@ $500.00/LOCATIONS 70,000 .. 00 FOOD FOR LUNCHES - 100 CHILDREN PER DAY $.20/CHILD AT 140 LOCATIONS FOR . 60 DAYS 168,000.00 @ WILDERi~ESS CAMP: ATHLETIC -SUPPLIES, SHELLS, A..'ffi.OWS, ARTS & CRAFTS SUPPLIES, GA1'1ES, BL~. NKETS, SHEETS, FIRST AID SUPPLIES, CA.l.'1PIHG SUPPLIES FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $4.00/DAY EACH fl,312 .. 00 ATLANTA RECREATION CA.J.'1P: ATHLETIC SUPPLIES, A._qTs & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES 2,500.00 FOOD FOR 80 DAYS FOR 53 CHILDREN Al.~D STAFF @ $ 4. 00/DAY EACH 16,960.00 TOTAL VI. $ 282,297 .. 00 RENTAL/LEASE/PURCHASE OF EQUI PMENT PARKS/SCHOOLS/BLOCK PA..-qJ<S: . 18 POOL TABLES@ $350.00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUI PMENT - 120 ITEMS ~ 100.00 EACH $ 6,300 .. 00 12,000 .. 00 WEIGHT LIFTING EQUIPMENT & BENCH 10 SETS @ $50 . 00 EACH 500.00 MATS FOR 10 AREAS@ $200 . 00/A.qEA 2,000 . 00 2 5 BASKETBALL GOALS & BACKBOARDS @ $ 5 0.00 EACH 5 SETS OF SOCCER GOAL S @ $15 0 00 0/ SET l ,25 0.,00 75 0 ., 00 �RENTAL/LE ASE/PURCHASE OF EQUIPMENT - Continued ,, BASEBALL GLOVES FOR 100 TEA.i.~ S@ $100.00/TEAJ.~ J,0,000~00 100 TENNIS RACKETS@ $15.00 EACH . 1,500.00

-! I I ·t I . j i I VOLLEY BALL STANDARDS - 100 PAIRS @ $25.00/PAIR 2,500.00 300 ARC'"dERY BOWS@ $12.00 EACH 3,600.00 100 ARCHERY TARGETS @ $ 20. 00 EACH 2,000.00 PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,750 .. 00 MISCELLANEOUS EQUIPJV.!ENT RENTALS & PURCH.ASES - . 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 TA~~< RENTAL OF PICKUP TRUCKS - 2 TR:t]CKS @ $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 TA!.~K 21000.00 TOTAL VII. $ 80,550 . 00 $ 3 ,5 00 . 00 $ 7.,·120 .. 00 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYED @ $10 . 00/EMPLOYEE ADVERTISING EXPENSE ADMISSION TICKETS FOR SPECIAL EVENTS 7 ADDITIONAL TELEPHONES@ $3 0 000/MOo FOR 3 MONTHS TOTAL TOTAL PEDERAL SHARE $ 1,338.,779.00 �SUY.1.M.ER R.ECREATIO:;:;:/ PROGRA.l.'1 ,

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JUNE 1, 1968 - SEPT. 1, 1968 ~ ... ·,,• ... !· ~ ~ .·' •! !

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.! TOTAL BUDGET - NON-FEDSRP..L SHP.RE I. PERSONNEL GENERAL MANAGER OF PARKS & RECREATION ONE MONTH @ $17,628.00 A.l.'\/NUAL i . I I $ I

l.,469.00 ! i . . I .ASSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS @ $12,116.00 A!.'\/NUAL DIR.ECTOR OF RECREATION - ONE MONTH @ $ 12 , 116 • 0 0 A!.'\/Nu AL ) 466.00 ASSISTANT DIRECTOR OF RECREATION ONE MONTH@ $9,048.00 A.."r\J'NuAL 754.00 2,260.00 OFFICE MANAGER - TWO WEEKS@ $9,048.00 ANNUAL 348.00 ACCOUNTING ASSISTAl.'\/T - 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 A.i."\l'NUAL 82.00 TYPIST CLEEK - ONE WEEK@ $3,913.00 ANNUAL 75.25 429.00 DRAFTSMAN - TWO WEEKS@ $5,720 . 00 ANNUAL 220.00 PARKS MAINTENJ>NCE SUPERINTENDENT - ONE MONTH @ $10,257.00 ANNUAL \\GROUNDS FOREMAN I I - ONE WEEK@ $7,657.,00 ANNUAL LABOR FOREMAN - TWO MONTHS @ $5,486., 00 ANNUAL I I ,; I f.?54.00 ENGINEERING ASSISTANT - ONE MONTH @ $8,671.,00 ANNUAL ENGINEERING AIDE II ( 2) - ONE MONTH EACI1 @ $4,836a00 ANNUAL . ·, . !" PARKS ENGINEER - TWO WEEKS@ $11,154 . 00 ANNUAL . 806.,00 147 .. 25 914.,00 . I. 1.,009.00 820.00 RECREATION SUPERVISORS (8) - TWO WEEKS EACH @ $7,345.00 ANNUAL I 'II 1'.DMINISTRATIVE ASSISTA!.'\/T - ONE MONTH @ $9,841.00 ANNUAL .. I ' !. .I i I �PERSONNEL Continued LPBORERS - 1, 8 00 HOURS@ $1.80/HOUR . cp~q,pENTERS - 4 0 HOURS @ $3.25/EOUR 3,240.00 130 .. 00 '; GENERAL MAINTENAi.~CE ViECHANIC II - TWO WEEKS @ $7i345.00 ANNUAL 282.50 EQUIPMENT OPERATOR I - 8 HOURS@ $2.05/HOUR 16.40 .I 26.00 i . ' - FORESTRY FOREMAN - 8 HOURS @ $3.25/HOUR TREE TRIMMER I I - 24 HOURS @ $ 2 .13/HOUR 51.12 TREE TRIM.V.i.ER I - 24 HOURS@ $1.88/HOUR 45 .12 ELECTRICIAN FOREMAN - 16 :HOURS© $3.68/HOUR 58.88 ELECTRICIANS - 32 HOURS @ $ 3 .11/HOUR 21L'.;: .50 SENIOR BUDGET ANALYST - TWO WEEKS@ $9,841.00 Af...1NUAL 378~50 COMPTROLLER - ONE DAY@ $76.85/DAY 76.85 CITY CLERK - ONE DAY @ $57 .40/DAY 57.40 DIRECTOR OF GOVERNMENTAL LIAISON - ONE WEEK @ $17,628.00 A..~NUAL 339.00 DIRECTOR OF PERSONNEL - TWO WEEKS@ $1$~82.00 ANNUAL 707.00 DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $12,116.00 Af...TNUAL 1,009.00 PERSONNEL TECHNICIANS (3) - ONE MONT:--I EACH @ $7,34 5.00 ANNUAL 1,836.00 SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $3 2 ,000 . 00 Af...TNUAL, , 615 .00 I 769 .. 00 ASSISTANT SUPERI NTENDENT FOR SCHOOL PLANT & PLANNING - TWO DAYS@ $ 7 5. 00/DAY 15 0 . 00 COORDINATORS ( 4 ) - ONE WEEK EACH @ $10,000o00 ANNUAL I ! 271.00 ASSISTANT SUPERINTENDENT FOR INSTRUCTION TWO WEEKS @ $20,000 . 00 ANNUAL DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS @ $15,360 ~00 ANNUAL i I 99.52 ASSOCIATE CITY ATTORl~EY - ONE WEEK@ $11.154.00 ANNUAL · RIGHT-OF- WAY AGENT - TWO WEEKS@ $7,046.00 ANNUAL i 2,560000 769 .. 20 ' �P~RSONNEL - Continued AI·GA SUPERINTENDENTS (5) ONE WE:SK EACH @ $18,000.00 Ai~NUAL SCHOOL COivlPTROLLER - ONE DAY @ $ 7 6., 85/DAY .i 76.85 I ' ACCOUNTANT - 01'.~ WEEK SCHOOL - ATTORNEY @ $,7, 982 .. 00 Al.~NUAL ONE DAY @ 153.50 $76.00/DAY 75.00 I PRINCIPALS (62) - THREE WEEKS EACH @ $12,000.00 ANNUAL . j- 42,921.36 1 I ·CUSTODIANS (62) - ONE MONTH EACH @ I $3,900.00' ANNUAL I 20,150 .. 00 I i '

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SUB TOTAL $ 90,-714. 70

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' I I • j EV..PLOYEE BENEFITS AT 12¾ OF GROSS SALARIES OF ABOVE INDIVIDUALS (12¾ x $90,714.70). IT IS THE CITY'S EXPERI ENCE THAT TEE COST OF EMPLOYEE BENEFITS AVERAGE 12% OF THE COST OF DIRECT SALARIES. THE CITY MJI..TCHES EMPLOYEES' CONTRIBUTIONS TO WE PENSION FUND, WHICH IS 6¾ OF WEIR GROSS SALARIES. THE CITY ALSO PARTICI PATES IN THE CQST OF HEALIB AND LIFE INSURA.."I\TCE . THE EXACT .Ai."'10UNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. 10,885.76 TOTAL II. III. $ ·i 101,600. 4 6 NONE CONSULTANTS AND CONTRACT SERVICES TRZI.VEL USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $· 1,300.00 5 AREA SUPERINTENDENTS @ $ 1 5 . 00/MO. FOR 3 MONWS 2 25 .. 00 4 COORDI NATORS@ $ 1 5 . 00/MO. FOR 3 MONTHS 180 . 00 l SUPERINTENDENT@ $10 . 00/MO. FOR 3 MONWS TOTAL IV. \ SPACE 1WI $ COSTS AND RENTALS LDERJ.'IBSS CAJ1P, 47 3 ACRE1 TRACT ON LAKE Af..LATOONA $ 1,735. 00 .. ' �' SPJI.CE COSTS AND RENTALS - Con'cin"C.ed J. ATLANTA RECREATION CAMP , LAKE ALLATOONA 47 DAYS@ $100.00/DAY SWI143.215.248.55ING POOLS - 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL z90 CLASSROOM - 5,.000.00 300 .. 00 3 MONTHS@ $100.00/Mo. SAVAf...'NAH STREET MJ.=SSION - 3 MONT'"dS @ 300 .. 00 $100.00/MO .. . 300.00 . 71 LITTLE STREET - 3 MONTHS@ $100 .. 00/MO. 40 P~AYLOTS - 7,200.00 3 MONTHS@ $60.00/MO. RENTAL VALUE OF TWELVE CO!v".J.vlUNITY CENTERS OPEN AN ADDITIONAL 23 4 EOURS FOR SUMMER @ $10.00 PER HOUR $2/340 EACH X 12 CENTERS 28,080.00 12 HIGH SCHOOL GROUNDS@ $200.00 EACH FOR SUM.L'1.ER 2,400 .. 00 50 ELEMENTARY SCHOOL GROUNDS@ $100 .. 00 EACH FOR Sill-'.i.MER 5,000.00 118,800.00 396 CLASSROOMS - 60 DAYS@ $5.00 PER DAY EACH 12 SCHOOL GYMS 60 DAYS @ $20.00 PER DAY EACH 14,400 .. 00 12 AUDITORIUMS 30 DAYS@ $15.00 PER DAY EACH 5,400.00 25 AUDITORIUMS - 30 DAYS @ $10.00 PER DAY EACH 7,500 .. 00 2 STADIUMS - 10 TIMES EACH @ $500 .. 00 PER OCCASION 62 CAFETERIAS - 50 DAYS @ $15. 00 PER DAY EACII CENTRAL OFFI CE - 4 MONTHS · @ $200.00 PER MO. 800.00 5 AIIBA OFFICES - 3 MONTHS @ $100 . 00 PER MO~ 1,500 .00 TOTAL V. 10,000 . 00 $ 261,180.00 CONSUMABLE SUPPLIES SWIMMING POOL SUPPLIES - CHLORINE, SODA ASH, KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. RECREATION SUPPLIES - ARTS, & CRAFTS, GAMES, ETC . TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 REC REATION CENTERS@ $100000 PER CENTER FOR S~.IER ~ $ l,000 .. 00 . 1, 200 . 00

�CONSUMABLE SUPPLIES - Continued S.AJ.~D, LUMBER, PAINT, CONCRETE BLOCKS; AND OT3ER V.lA~E~~ALS INCLUDING COST OF EANDLING PURCHASE ORDERS - ESTIV.lATE BASED ON PAST EXPERIENCE OF CITY I VI. TOTAL • , $ 9,000.00 $ 7,125.00 RENTAL/LEASE/PURCHASE OF. EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS@ $500.00 EACH FOR SU1,llV1'...ER 2,·000.00 RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $ 200 .. 00 PER CENTER FOR SUM.'1ER . 2, 4 00.00 EXISTING EQUIPMENT AT ATLA!.~TA RECREATION CAMP RENTAL VALUE OF $ 200. 00/wEE~Z FOR 8 WEEKS 1,600.00 22,000.00 TRUCKS - 2,000 HOURS@ $11.00/HOUR LOADERS 500 HOURS@ $17.50/HOUR 8,750.00 GRADERS 500 HOURS@ $15.00/HOUR 7,500.00 STATION WAGON (ENGINEER) - 400 HOURS@ $9.00/HOUR 3,600.00 50 FIRE HYDRAl.'\l"T WRENCHES - ·90 DAYS @ $1. 00/DAY EA .. 4,500.00 14 TYPEWRITERS@ $20.00/MO. EACH FOR 3 MONTHS 84-0 . 00 6 CALCULATORS@ $20.00/MO. EACH FOR 3 MONTHS 360.00 6 Ml~...EOGRAPH MAC.HINES@ $30.00/MO. EACH FOR 3 MONTHS 540.00 6 DITTO MACHINES@ $30.00/MO. EACH FOR 3 MONTHS 540.00 25 DESKS & CHAIRS @ ~ 1 , 125000 $15.00/MO. EACH FOR 3 MONTHS ----"-'-.;;......;... TOTAL $ 62,88 0 .. 00 • I i ' �VII. OTHER COSTS FREE AD~ISSIONS TO CYCLORAM.A - 3000 CHILDREN @ $. 50 J~D 500 ADULTS @ $1. 00 EACH $ FREE AD.MISSION TO ATLAl.'-JTA BRAVES GA.L'\f.SS AND ATLANTA CHIEFS GAV.!.ES @ $ .50 EACH 30,000 TICKETS 1s.,900 .. oo 'JET RIDE ON SOUTHERN AIRWAYS PLAl.'qE ,· 1,000 CHILDREN@ $10.00 EACH 10,000.00 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 HYDRAJ.'qT SPRINKLERS, UTILITIES FOR 4 HOUSES 18,600.00 200.00 2,000~00 UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS 720.00 WATER AND OT"dER UTILITIES FOR 5 POR'I'ABLE SWIMMING POOLS - 3 MONTHS@ $50.00/MO. EACH 750.00 WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING . POOLS FOR EXTENDED SWIMMI NG PROGRAM 5 DAYS @ $.5. 00 PER DAY X 5 POOLS 125.00 UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES - 6 LOCATIONS .@ $50.00/MO. EACH FOR 3 Y.DNTHS 900.00 I TOTAL TOTAL NON- FEDERAL Sn .ARE ' . ! $ . 51,295.00 $ 487,690.46 ~ . ... I �