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CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
BUDGET RECAP
FEDERAL SHARE NON-FEDERAL SHARE
PERSONNEL $ 873,367 $ 101,600
CONSULTANTS &
CONTRACT SERVICES — + 3,000 None
TRAVEL 90,410 1,735
SPACE COSTS & RENTALS 2,025 . 261,180
CONSUMABLE SUPPLIES 282, 297 9,000
RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
OTHER COSTS 7,130 __ 51,295
$1,338,779 . $ — 487,690
FEDERAL SHARE: $ 1,338,779
NON-FEDERAL SHARE: $ 487,690
TOTAL COST OF PROJECT: -$ 1,826,469
CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET — FEDERAL SHARE
“FEDERAL SHARE
PERSONNEL
ADMINISTRATIVE STAFF:
DIRECTOR — 4 MONTHS @ $1,000.00/mMo. | - 4,000.00
ASSISTANT DIRECTOR — 4 MONTHS @ $754.00/MO. | - 3,016.00°
‘ BUSINESS MANAGER — 4 MONTHS @ $612.00/MO | 2,448.00
ACCOUNTING ASSISTANT — 4 MONTHS @ $497.00/MO. 1,988.00
PAYROLL CLERK ~ 3 MONTHS @ $420.00/MO. 1,260.00
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 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 4,890.00
YOUTH ASSISTANTS (10) — 3 MONTHS © $1.40/HR. EACH 6,720.00
PARKS/SCHOOLS/BLOCK PARKS:
COMMUNITY RECREATION DIRECTORS (13) — 80 DAYS EACH
@ $20.25/DAY 21,060.00
COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH
@ $16.40/DAY 74,784.00
ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH
@ $4.00/HR. 80,640.00
PERSONNEL — Continued
YOUTH ASSISTANTS (336) - 12 WEEKS EACH
@ $56. 00/WEE
BLOCK PARK LEADERS (60) — 80 DAYS EACH
@ $16.40/DaY
—- 80 DAYS EACH
SENIOR CITIZEN LEADERS (8)
@ $16.40/DAY
; SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY
ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK °
- 280 HOURS EACH
WATER SAFETY INSTRUCTORS (22)
: @ $2.25/HOUR
WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY AIDES (11) - 280 HOURS EACH
@ $1.40/HOUR
- 60 DAYS EACH
@ $22.95/DAY
AREA RECREATION DIRECTORS (12)
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/DAY
— 60 DAYS EACH
@ $16.40/pay
COMMUNITY RECREATION LEADERS (56)
- 15 HOURS PER WEEK EACH
@ $4.00/HOUR FOR 10 WEEKS
INSTRUCTORS (124)
WILDERNESS CAMP:
PROJECT DIRECTOR — 48 DAYS @ $26.00/DAY
ASSISTANT PROJECT DIRECTOR — 48 DAYS @ $24.95/DAY
PROGRAM DIRECTOR - 48 @ $24.95/DAY
COUNSELORS (6) — 48 DAYS EACH @ $16.40/DaAY
COOK - 48 DAYS @ $20.00/DAY
ASSISTANT COOK — 48 DAYS @ $12.50/DAY
ATLANTA RECREATION CAMP:
CAMP DIRECTOR ~ 80 DAYS @ $26.00/DAY
ASSISTANT CAMP DIRECTOR ~ 80 DAYS @ $20.25/DAY
PROGRAM DIRECTOR — 80 DAYS @ $16.40/DAY
225,792.00
78,720.00
10,496.00
6,400.00
1,300.00
13,860.00
"5,390.00
4,312.00
16,524.00
715,330.00
‘55,104.00
74,400.00
1,248.00
1,197.00
1,197.00
4,723.00
960.00 .
600.00
2,080.00
1,620.00
1,312.00
PERSONNEL =- Continued
COUNSELORS (6) -— 80 DAYS @ $15.00/DAY EACH
REGISTERED NURSE — 80 DAYS @ $26.00/DAY
DIETITIAN — 80 DAYS @ $20.00/DayY
COOK — 80 DAYS @ $20.00/DAY
; ASSISTANT COOK - 80 DAYS @ $12.50/DAY
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR - 80 DAYS © $20.25/DAY
RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/Day
ROVING MAINTENANCE CREWS:
GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY
LABOR FOREMEN (10) -— 26 DAYS EACH @ $21.10/DAY
EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY
LABORERS (20) — 26 DAYS EACH @ $14.40/DaAY
7,200.00
. 2,060.00
1,600.00
1,600.00
. 1,000.00
1,620.00
26,240.00
-CO
3,82
5,486.00
4,264.00
7,483.00
TOTAL PERSONNEL $ 873,367.00 °
FEDERAL SHARE
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION
TRAVEL
RENTAL OF BUSES FOR FIELD TRIPS INSIDE 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 MONTHS © $80.00/MO.
3,000.00
3,000.00
51,250.00
9,000.00
28,560.00
320.00
TRAVEL — Continued
ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00
PAYROLL CLERK - 3 MONTHS @ $50.00/MO. 150.06
RECREATION DISTRICT SUPERVISORS (5) - a
3 MONTHS @ $50.00/™MO. 150.00
_ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
-@ $50.00/Mo. 150.60
' COMMUNITY 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
@ $50.00/MO. 100.00
PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO. 100.00
TOTAL 90,410.00
SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION
CENTERS — 3 HOUSES @ $120.00/MO. EACH
FOR 3 MONTHS $$ 1,080.00
BLOCK PARKS ~ 45 RENTALS @ $7.00/MO.
EACH FOR 3 MONTHS 945.00
TOTAL 2,025.00
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES - $250.00/MO. FOR
4 MONTHS 2,000.00
CONSUMABLE SUPPLIZS — Continued
REGIONAL OFFICES:
OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. |
EACH FOR 3 MONTHS
PARKS/SCHOOLS/BLOCK PARKS:
RECREATION SUPPLIES - BALLS, GAMES, ARTS
. & CRAFTS SUPPLIES, ATHLETIC SUPPLIES
FOR 140 LOCATIONS @ $500.00/LOCATIONS
FOOD FOR LUNCHES — 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR. 60 DAYS
“ WILDERNESS CAMP:
ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES
FOOD FOR 48 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH
ATLANTA RECREATION CAMP;
ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES,
GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES
FOOD FOR 80 DAYS FOR 53 CHILDREN AND
STAFF @ $4.00/DAY EACH
TOTAL
RENTAL/LEASE/PURCHASE OF EQUIPMENT
PARKS/SCHOOLS/BLOCK PARKS:
18 POOL TABLES @ $350.00 EACH
PARALLEL BARS & RELATED PHYSICAL
FITNESS EQUIPMENT - 120 ITEMS @ 100.00
EACH
WEIGHT LIFTING EQUIPMENT & BENCH -
10 SETS @ $50.00 EACH
MATS FOR 10 AREAS @ $200.00/AREA
25 BASKETBALL GOALS & BACKBOARDS @ $50.00
EACH
5 SETS OF SOCCER GOALS @ $150.00/SET
525.00
710,000.00
168,000.00
2,000.00
21,312.00
2,500.00
16,960.00
$
282,297.00
6,300.00
12,000.00
500.00
2,000.00
1,250.00
750.00
RENTAL/LEASE/PURCHASE OF EQUIPMENT — Continued
BASEBALL GLOVES FOR 100 TEAMS @ $100.00/TEAM
100 TENNIS RACKETS @ $15.00 EA
VOLLEY BALL STANDARDS ~ 100 PAIRS
| @ $25. 00/PAIR
/ 300 ARCHERY BOWS @ $12.00 EACH
100 ARCHERY TARGETS @ $20.00 EACH
_ PORTABLE TOILET RENTALS FOR 50 LOCATIONS |
@ $45.00/MONTH EACH FOR 3 MONTHS
MISCELLANEOUS EQUIPMENT RENTALS & PURCHASES —.
FILM RENTALS, RECORD PLAYERS, ETC.
FOR 140 LOCATIONS @ $100.00/LOCATION
WILDERNESS CAMP: :
STOVE, ELECTRIC GENERATOR, CCOKING SHELTER,
STORAGE SHED, COTS, TOILETS, TOOLS, ETC.
ESTIMATED BY CITY
ELECTRIC PUMP AND WATER TANK
RENTAL OF PICKUP TRUCKS -— 2 TRUCKS
@ $150.00/MO. FOR 3 MONTHS
ATLANTA RECREATION CAMP:
BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS
AND MISCELLANEOUS ITEMS ESTIMATED BY CITY
ELECTRIC PUMP & WATER TANK
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE
ADVERTISING EXPENSE
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITIONAL TELEPHONES @ $30.00/Mo.
FOR 3 MONTHS
TOTAL
TOTAL FEDERAL SHARE $
i,
10,000.00
1,500.00
2,500.00
3,600.00
‘2,000.00
6,750.00
14,000.00
10,000.00
2,000.00
900.00
2,500.00
_____ 2,000.00
80,550.00
3,500.00
2,000.00
1,000.00
630.00
7,130.00
338,779.00
ae
SUMMER RECREATION PROGRAM
JUNE 1, 1968 — SEPT. 1, 1968
TOTAL BUDGET — NON-FHDSRAL SHARE
PERSONNEL
GENERAL MANAGER OF PARKS & RECREATION -
ONE MONTH @ $17,628.00 ANNUAL
ASSISTANT GENERAL MANAGER OF PARKS —
TWO WEEKS @ $12,116.00 ANNUAL
DIRECTOR OF RECREATION — ONE MONTH
@ $12,116.00 ANNUAL
ADMINISTRATIVE ASSISTANT — ONE MONTH
@ $9,841.00 ANNUAL
_ ASSISTANT DIRECTOR OF RECREATION —
ONE MONTH @ $9,048.00 ANNUAL
RECREATION SUPERVISORS (8) — TWO WEEKS EACH
@ $7,345.00 ANNUAL
OFFICE MANAGER — TWO WEEKS @ $9,048.00 ANNUAL
ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL
PRINCIPAL STENOGRAPHER - TWO WEEKS
.@ $5,486.00 ANNUAL
SENIOR TYPIST CLERK — ONE WEEK @ $4,641.00
STENO CLERK — ONE WEEK © $4,264.00 ANNUAL
TYPIST CLERK - ONE WEEK @ $3,913.00 ANNUAL
PARKS ENGINEER - TWO WEEKS © $11,154.00 ANNUAL
DRAFTSMAN ~ TWO WEEKS @ $5,720.00 ANNUAL
PARKS es elo cen oo SUPERINTZNDENT — ONE MONTH
@ $10,257.00 ANNUAL
ENGINEERING ASSISTANT — ONE MONTH
@ $8,671.00 ANNUAL
ENGINEERING AIDE II (2) - ONE MONTH EACH
@ $4,836.00 ANNUAL
GROUNDS FOREMAN II = ONE WEEK @ $7,657.00 ANNUAL
LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL
1,469.00
466.00
1,009.00
820.00
754.00
2,260.00
348.00
229.50
211.00
“3g9.25
82.00
75.25
429.00 -
2.20.00
854.00
722.00
806.00
147.25
914.00
PERSONNEL - Continued
' LABORERS — 1,800 HOURS @ $1.80/SOUR
-CARPENTERS ~ 40 HOURS @ $3.25/HOUR
GENERAL MAINTENANCE MECHANIC II -— TWO WEEKS
@ $7,345.00 ANNUAL
EQUIPMENT OPERATOR I —- 8 HOURS @ $2.05/HOUR
FORESTRY FOREMAN — 8 HOURS @ $3.25/HOUR
TREE TRIMMER II —- 24 HOURS © $2.13/HOUR
TREE TRIMMER I — 24 HOURS @ $1.88/HOUR
ELECTRICIAN FOREMAN - 16 :HOURS @ $3.68/HOUR
ELECTRICIANS ~ 32 HOURS @ $3.11/sOUR
ASSOCIATE CITY ATTORNEY — ONE WEEK @ $11.154.00
ANNUAL
SENIOR BUDGET ANALYST — TWO WEEKS @ $9,841.00 ANNUAL
COMPTROLLER = ONE DAY @ $76.85/DAY
CITY CLERK -— ONE DAY @ $57.40/DAY
DIRECTOR OF GOVERNMENTAL LIAISON —- ONE WEEK
@ $17,628.00 ANNUAL
DIRECTOR OF PERSONNEL - TWO WEEKS @ $18382.00 ANNUAL
DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH
@ $12,116.00 ANNUAL
PERSONNEL TECHNICIANS (3) -— ONE MONTH EACH
@ $7,345.00 ANNUAL
‘RIGHT-OF-WAY AGENT — TWO WEEKS @ $7,046.00 ANNUAL
SUPERINTENDENT OF SCHOOLS — ONE WEEK
@ $32,000.00 ANNUAL
ASSISTANT SUPERINTENDENT FOR INSTRUCTION
TWO WEEKS @ $20,000.00 ANNUAL
ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT
& PLANNING ~ TWO DAYS @ $75.00/DAY
DIRECTOR OF COMMUNITY SCHOOLS — TWO MONTHS
@ $15,360.00 ANNUAL
COORDINATORS (4) = ONE WEEK EACH
@ $10,000.00 ANNUAL
3,240.00
130.00
282.50
16.40
26.00
51-12
45.12
58.88
99.5.2 .
214.50
378.50
16.85
57.40
339.00
707.00
1,009.00
1,836.00
271.00
615.00
769.00
150.00
2,560.00
769 .20
PERSONNEL — Continued
AREA SUPERINTENDENTS (5) — ONE WEEK EACH
, @ $18,000.00 ANNUAL
SCHOOL COMPTROLLER ~ ONE DAY @ $76.85/DAY
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL
SCHOOL ATTORNEY - ONE DAY @ $76.00/DAY 75.00
PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00
ANNUAL - 42,921.36
‘CUSTODIANS (62) — ONE MONTH EACH @ $3,900.00
ANNUAL ___ 20,150.00
SUB TOTAL — 90,714.70
EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF
ABOVE INDIVIDUALS (12% x $90,714.70). IT
IS THE CITy'S EXPERIENCE THAT TEE COST OF
EMPLOYEE BENEFITS AVERAGE 12% OF THE COST
OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES'
CONTRIBUTIONS TO THE PENSION FUND, WHICH IS
6% OF THEIR GROSS SALARIES. THE CITY ALSO
PARTICIPATES IN THE COST OF HEALTH AND LIFE
INSURANCE. THE EXACT AMOUNT DEPENDING UPON
THE PARTICULAR POLICY AND THE NUMBER OF
DEPENDENTS. ; 10,885.76
TOTAL $ 101,600.46
CONSULTANTS AND CONTRACT SERVICES : NONE
TRAVEL
USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER $ 1,300.00
5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS 225.00
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS 180.00
1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS 30.00
TOTAL 1,735.00
IV. | SPACE COSTS AND RENTALS
3,000.00
“WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA
s
SPACE COSTS AND RENTALS - Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/DAY i 4,700.00
SWIMMING POOLS —~ 5 POOLS FOR 5 DAYS .
@ $200.00/DAY PER POOL 5,000.00
ZOO CLASSROOM — 3 MONTHS @ $100.00/Mo. . 300.00
SAVANNAH STREET MISSION - 3 MONTHS @ $100.00/MO. 300.00.
“71 LITTLE STREET — 3 MONTHS @$100.00/MO. | 300.00
40 PLAYLOTS — 3 MONTHS @ $60.00/Mo. 7,200.00
RENTAL VALUE OF TWELVE COMMUNITY CENTERS -
OPEN AN ADDITIONAL 234 HOURS FOR SUMMER
@ $10.00 PER HOUR —- $2,340 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 ~ 60 DAYS @ $5.00 PER DAY EACH 118,800.00
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 10,000.00
62 CAFETERIAS — 50 DAYS @ $15.00 PER DAY EACH , 46,500.00
CENTRAL OFFICE - 4 MONTHS @ $200.00 PER MO. 800.00
5 AREA OFFICES - 3 MONTHS @ $100.00 PER MO. 1,500.00
TOTAL $ 261,180.00
CONSUMABLE SUPPLIES
SWIMMING POOL SUPPLIES — CHLORINE, SODA ASH,
KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. 1,000.00
RECREATION SUPPLIES — ARTS, & CRAFTS, GAMES,
ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL
HOURS AT 12 RECREATION CENTERS @ $100.00
PER CENTER FOR SUMMER —. Lb, 200.00
CONSUMABLE SUPPLIES — Continued
SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
TASR MATERIALS INCLUDING COST OF HANDLING
PURCHASE ORDERS — ESTIMATE BASED ON PAST
_EXPERIENCZ OF CITY : 6,800.00
t
’
TOTAL | 9,000.C0
i '
RENTAL/LEASE/PURCHASE OF EQUIPMENT
ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY 27225200
RENTAL VALUE OF 4 EXISTING PORTABLE .
SWIMMING POOLS @ $500.00 EACH FOR SUMMER 2,000.00
RECREATION EQUIPMENT PROVIDED BY CITY FOR
ADDITIONAL HOURS AT 12 RECREATION CENTERS
@ $200.00 PER CENTER FOR SUMMER | 2,400.00
EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP =
RENTAL VALUE OF $200.00/WEEX FOR 8 WEEKS © 1,600.00
TRUCKS — 2,000 HOURS @ $11.00/HOUR oo 22,000.00
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 PIRE HYDRANT WRENCHES — 90 DAYS @ $1.00/DAY EA. 4,500.00
14 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS 840.00
| CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS 360.00
MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3 MONTHS 540.00 .
DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS 540.00
DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200
TOTAL $ 62,880.00
FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES — 30,000 TICKETS
@ $.50 EACH
'SET RIDE ON SOUTHERN AIRWAYS PLANE -
, , 1,000 CHILDREN @ $10.00 EACH
LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN,
ETC.
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
UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION
CENTERS -— 3 MONTHS @ $20.00/MO. X 12 CENTERS
WATER AND OTHER UTILITIES FOR 5 PORTABLE
SWIMMING POOLS - 3 MONTHS @ $50.00/MO. EACH
WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING
POOLS FOR EXTENDED SWIMMING PROGRAM —
5 DAYS © $5.00 PER DAY X 5 POOLS
UTILITIES AND TELEPHONES FOR CENTRAL OFFICE
AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO.
EACH FOR 3 MONTHS
TOTAL
TOTAL NON-FEDERAL SHARE
2,000.00
15,000.00
10,000.00
1,000.00
18,600.00
* 200.00
2,000.00
720.00
750.00
125.00
900.00
51,295.00
487,690.46
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
BUDGET RECAP
FEDERAL SHARE NON-FEDERAL SHARE
PERSONNEL $ 873,367 $ 101,600
CONSULTANTS &
CONTRACT SERVICES — + 3,000 None
TRAVEL 90,410 1,735
SPACE COSTS & RENTALS 2,025 . 261,180
CONSUMABLE SUPPLIES 282, 297 9,000
RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
OTHER COSTS 7,130 __ 51,295
$1,338,779 . $ — 487,690
FEDERAL SHARE: $ 1,338,779
NON-FEDERAL SHARE: $ 487,690
TOTAL COST OF PROJECT: -$ 1,826,469
CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET — FEDERAL SHARE
“FEDERAL SHARE
PERSONNEL
ADMINISTRATIVE STAFF:
DIRECTOR — 4 MONTHS @ $1,000.00/mMo. | - 4,000.00
ASSISTANT DIRECTOR — 4 MONTHS @ $754.00/MO. | - 3,016.00°
‘ BUSINESS MANAGER — 4 MONTHS @ $612.00/MO | 2,448.00
ACCOUNTING ASSISTANT — 4 MONTHS @ $497.00/MO. 1,988.00
PAYROLL CLERK ~ 3 MONTHS @ $420.00/MO. 1,260.00
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 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 4,890.00
YOUTH ASSISTANTS (10) — 3 MONTHS © $1.40/HR. EACH 6,720.00
PARKS/SCHOOLS/BLOCK PARKS:
COMMUNITY RECREATION DIRECTORS (13) — 80 DAYS EACH
@ $20.25/DAY 21,060.00
COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH
@ $16.40/DAY 74,784.00
ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH
@ $4.00/HR. 80,640.00
PERSONNEL — Continued
YOUTH ASSISTANTS (336) - 12 WEEKS EACH
@ $56. 00/WEE
BLOCK PARK LEADERS (60) — 80 DAYS EACH
@ $16.40/DaY
—- 80 DAYS EACH
SENIOR CITIZEN LEADERS (8)
@ $16.40/DAY
; SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY
ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK °
- 280 HOURS EACH
WATER SAFETY INSTRUCTORS (22)
: @ $2.25/HOUR
WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY AIDES (11) - 280 HOURS EACH
@ $1.40/HOUR
- 60 DAYS EACH
@ $22.95/DAY
AREA RECREATION DIRECTORS (12)
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/DAY
— 60 DAYS EACH
@ $16.40/pay
COMMUNITY RECREATION LEADERS (56)
- 15 HOURS PER WEEK EACH
@ $4.00/HOUR FOR 10 WEEKS
INSTRUCTORS (124)
WILDERNESS CAMP:
PROJECT DIRECTOR — 48 DAYS @ $26.00/DAY
ASSISTANT PROJECT DIRECTOR — 48 DAYS @ $24.95/DAY
PROGRAM DIRECTOR - 48 @ $24.95/DAY
COUNSELORS (6) — 48 DAYS EACH @ $16.40/DaAY
COOK - 48 DAYS @ $20.00/DAY
ASSISTANT COOK — 48 DAYS @ $12.50/DAY
ATLANTA RECREATION CAMP:
CAMP DIRECTOR ~ 80 DAYS @ $26.00/DAY
ASSISTANT CAMP DIRECTOR ~ 80 DAYS @ $20.25/DAY
PROGRAM DIRECTOR — 80 DAYS @ $16.40/DAY
225,792.00
78,720.00
10,496.00
6,400.00
1,300.00
13,860.00
"5,390.00
4,312.00
16,524.00
715,330.00
‘55,104.00
74,400.00
1,248.00
1,197.00
1,197.00
4,723.00
960.00 .
600.00
2,080.00
1,620.00
1,312.00
PERSONNEL =- Continued
COUNSELORS (6) -— 80 DAYS @ $15.00/DAY EACH
REGISTERED NURSE — 80 DAYS @ $26.00/DAY
DIETITIAN — 80 DAYS @ $20.00/DayY
COOK — 80 DAYS @ $20.00/DAY
; ASSISTANT COOK - 80 DAYS @ $12.50/DAY
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR - 80 DAYS © $20.25/DAY
RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/Day
ROVING MAINTENANCE CREWS:
GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY
LABOR FOREMEN (10) -— 26 DAYS EACH @ $21.10/DAY
EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY
LABORERS (20) — 26 DAYS EACH @ $14.40/DaAY
7,200.00
. 2,060.00
1,600.00
1,600.00
. 1,000.00
1,620.00
26,240.00
-CO
3,82
5,486.00
4,264.00
7,483.00
TOTAL PERSONNEL $ 873,367.00 °
FEDERAL SHARE
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION
TRAVEL
RENTAL OF BUSES FOR FIELD TRIPS INSIDE 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 MONTHS © $80.00/MO.
3,000.00
3,000.00
51,250.00
9,000.00
28,560.00
320.00
TRAVEL — Continued
ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00
PAYROLL CLERK - 3 MONTHS @ $50.00/MO. 150.06
RECREATION DISTRICT SUPERVISORS (5) - a
3 MONTHS @ $50.00/™MO. 150.00
_ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
-@ $50.00/Mo. 150.60
' COMMUNITY 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
@ $50.00/MO. 100.00
PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO. 100.00
TOTAL 90,410.00
SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION
CENTERS — 3 HOUSES @ $120.00/MO. EACH
FOR 3 MONTHS $$ 1,080.00
BLOCK PARKS ~ 45 RENTALS @ $7.00/MO.
EACH FOR 3 MONTHS 945.00
TOTAL 2,025.00
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES - $250.00/MO. FOR
4 MONTHS 2,000.00
CONSUMABLE SUPPLIZS — Continued
REGIONAL OFFICES:
OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. |
EACH FOR 3 MONTHS
PARKS/SCHOOLS/BLOCK PARKS:
RECREATION SUPPLIES - BALLS, GAMES, ARTS
. & CRAFTS SUPPLIES, ATHLETIC SUPPLIES
FOR 140 LOCATIONS @ $500.00/LOCATIONS
FOOD FOR LUNCHES — 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR. 60 DAYS
“ WILDERNESS CAMP:
ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES
FOOD FOR 48 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH
ATLANTA RECREATION CAMP;
ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES,
GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES
FOOD FOR 80 DAYS FOR 53 CHILDREN AND
STAFF @ $4.00/DAY EACH
TOTAL
RENTAL/LEASE/PURCHASE OF EQUIPMENT
PARKS/SCHOOLS/BLOCK PARKS:
18 POOL TABLES @ $350.00 EACH
PARALLEL BARS & RELATED PHYSICAL
FITNESS EQUIPMENT - 120 ITEMS @ 100.00
EACH
WEIGHT LIFTING EQUIPMENT & BENCH -
10 SETS @ $50.00 EACH
MATS FOR 10 AREAS @ $200.00/AREA
25 BASKETBALL GOALS & BACKBOARDS @ $50.00
EACH
5 SETS OF SOCCER GOALS @ $150.00/SET
525.00
710,000.00
168,000.00
2,000.00
21,312.00
2,500.00
16,960.00
$
282,297.00
6,300.00
12,000.00
500.00
2,000.00
1,250.00
750.00
RENTAL/LEASE/PURCHASE OF EQUIPMENT — Continued
BASEBALL GLOVES FOR 100 TEAMS @ $100.00/TEAM
100 TENNIS RACKETS @ $15.00 EA
VOLLEY BALL STANDARDS ~ 100 PAIRS
| @ $25. 00/PAIR
/ 300 ARCHERY BOWS @ $12.00 EACH
100 ARCHERY TARGETS @ $20.00 EACH
_ PORTABLE TOILET RENTALS FOR 50 LOCATIONS |
@ $45.00/MONTH EACH FOR 3 MONTHS
MISCELLANEOUS EQUIPMENT RENTALS & PURCHASES —.
FILM RENTALS, RECORD PLAYERS, ETC.
FOR 140 LOCATIONS @ $100.00/LOCATION
WILDERNESS CAMP: :
STOVE, ELECTRIC GENERATOR, CCOKING SHELTER,
STORAGE SHED, COTS, TOILETS, TOOLS, ETC.
ESTIMATED BY CITY
ELECTRIC PUMP AND WATER TANK
RENTAL OF PICKUP TRUCKS -— 2 TRUCKS
@ $150.00/MO. FOR 3 MONTHS
ATLANTA RECREATION CAMP:
BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS
AND MISCELLANEOUS ITEMS ESTIMATED BY CITY
ELECTRIC PUMP & WATER TANK
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE
ADVERTISING EXPENSE
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITIONAL TELEPHONES @ $30.00/Mo.
FOR 3 MONTHS
TOTAL
TOTAL FEDERAL SHARE $
i,
10,000.00
1,500.00
2,500.00
3,600.00
‘2,000.00
6,750.00
14,000.00
10,000.00
2,000.00
900.00
2,500.00
_____ 2,000.00
80,550.00
3,500.00
2,000.00
1,000.00
630.00
7,130.00
338,779.00
ae
SUMMER RECREATION PROGRAM
JUNE 1, 1968 — SEPT. 1, 1968
TOTAL BUDGET — NON-FHDSRAL SHARE
PERSONNEL
GENERAL MANAGER OF PARKS & RECREATION -
ONE MONTH @ $17,628.00 ANNUAL
ASSISTANT GENERAL MANAGER OF PARKS —
TWO WEEKS @ $12,116.00 ANNUAL
DIRECTOR OF RECREATION — ONE MONTH
@ $12,116.00 ANNUAL
ADMINISTRATIVE ASSISTANT — ONE MONTH
@ $9,841.00 ANNUAL
_ ASSISTANT DIRECTOR OF RECREATION —
ONE MONTH @ $9,048.00 ANNUAL
RECREATION SUPERVISORS (8) — TWO WEEKS EACH
@ $7,345.00 ANNUAL
OFFICE MANAGER — TWO WEEKS @ $9,048.00 ANNUAL
ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL
PRINCIPAL STENOGRAPHER - TWO WEEKS
.@ $5,486.00 ANNUAL
SENIOR TYPIST CLERK — ONE WEEK @ $4,641.00
STENO CLERK — ONE WEEK © $4,264.00 ANNUAL
TYPIST CLERK - ONE WEEK @ $3,913.00 ANNUAL
PARKS ENGINEER - TWO WEEKS © $11,154.00 ANNUAL
DRAFTSMAN ~ TWO WEEKS @ $5,720.00 ANNUAL
PARKS es elo cen oo SUPERINTZNDENT — ONE MONTH
@ $10,257.00 ANNUAL
ENGINEERING ASSISTANT — ONE MONTH
@ $8,671.00 ANNUAL
ENGINEERING AIDE II (2) - ONE MONTH EACH
@ $4,836.00 ANNUAL
GROUNDS FOREMAN II = ONE WEEK @ $7,657.00 ANNUAL
LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL
1,469.00
466.00
1,009.00
820.00
754.00
2,260.00
348.00
229.50
211.00
“3g9.25
82.00
75.25
429.00 -
2.20.00
854.00
722.00
806.00
147.25
914.00
PERSONNEL - Continued
' LABORERS — 1,800 HOURS @ $1.80/SOUR
-CARPENTERS ~ 40 HOURS @ $3.25/HOUR
GENERAL MAINTENANCE MECHANIC II -— TWO WEEKS
@ $7,345.00 ANNUAL
EQUIPMENT OPERATOR I —- 8 HOURS @ $2.05/HOUR
FORESTRY FOREMAN — 8 HOURS @ $3.25/HOUR
TREE TRIMMER II —- 24 HOURS © $2.13/HOUR
TREE TRIMMER I — 24 HOURS @ $1.88/HOUR
ELECTRICIAN FOREMAN - 16 :HOURS @ $3.68/HOUR
ELECTRICIANS ~ 32 HOURS @ $3.11/sOUR
ASSOCIATE CITY ATTORNEY — ONE WEEK @ $11.154.00
ANNUAL
SENIOR BUDGET ANALYST — TWO WEEKS @ $9,841.00 ANNUAL
COMPTROLLER = ONE DAY @ $76.85/DAY
CITY CLERK -— ONE DAY @ $57.40/DAY
DIRECTOR OF GOVERNMENTAL LIAISON —- ONE WEEK
@ $17,628.00 ANNUAL
DIRECTOR OF PERSONNEL - TWO WEEKS @ $18382.00 ANNUAL
DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH
@ $12,116.00 ANNUAL
PERSONNEL TECHNICIANS (3) -— ONE MONTH EACH
@ $7,345.00 ANNUAL
‘RIGHT-OF-WAY AGENT — TWO WEEKS @ $7,046.00 ANNUAL
SUPERINTENDENT OF SCHOOLS — ONE WEEK
@ $32,000.00 ANNUAL
ASSISTANT SUPERINTENDENT FOR INSTRUCTION
TWO WEEKS @ $20,000.00 ANNUAL
ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT
& PLANNING ~ TWO DAYS @ $75.00/DAY
DIRECTOR OF COMMUNITY SCHOOLS — TWO MONTHS
@ $15,360.00 ANNUAL
COORDINATORS (4) = ONE WEEK EACH
@ $10,000.00 ANNUAL
3,240.00
130.00
282.50
16.40
26.00
51-12
45.12
58.88
99.5.2 .
214.50
378.50
16.85
57.40
339.00
707.00
1,009.00
1,836.00
271.00
615.00
769.00
150.00
2,560.00
769 .20
PERSONNEL — Continued
AREA SUPERINTENDENTS (5) — ONE WEEK EACH
, @ $18,000.00 ANNUAL
SCHOOL COMPTROLLER ~ ONE DAY @ $76.85/DAY
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL
SCHOOL ATTORNEY - ONE DAY @ $76.00/DAY 75.00
PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00
ANNUAL - 42,921.36
‘CUSTODIANS (62) — ONE MONTH EACH @ $3,900.00
ANNUAL ___ 20,150.00
SUB TOTAL — 90,714.70
EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF
ABOVE INDIVIDUALS (12% x $90,714.70). IT
IS THE CITy'S EXPERIENCE THAT TEE COST OF
EMPLOYEE BENEFITS AVERAGE 12% OF THE COST
OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES'
CONTRIBUTIONS TO THE PENSION FUND, WHICH IS
6% OF THEIR GROSS SALARIES. THE CITY ALSO
PARTICIPATES IN THE COST OF HEALTH AND LIFE
INSURANCE. THE EXACT AMOUNT DEPENDING UPON
THE PARTICULAR POLICY AND THE NUMBER OF
DEPENDENTS. ; 10,885.76
TOTAL $ 101,600.46
CONSULTANTS AND CONTRACT SERVICES : NONE
TRAVEL
USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER $ 1,300.00
5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS 225.00
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS 180.00
1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS 30.00
TOTAL 1,735.00
IV. | SPACE COSTS AND RENTALS
3,000.00
“WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA
s
SPACE COSTS AND RENTALS - Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/DAY i 4,700.00
SWIMMING POOLS —~ 5 POOLS FOR 5 DAYS .
@ $200.00/DAY PER POOL 5,000.00
ZOO CLASSROOM — 3 MONTHS @ $100.00/Mo. . 300.00
SAVANNAH STREET MISSION - 3 MONTHS @ $100.00/MO. 300.00.
“71 LITTLE STREET — 3 MONTHS @$100.00/MO. | 300.00
40 PLAYLOTS — 3 MONTHS @ $60.00/Mo. 7,200.00
RENTAL VALUE OF TWELVE COMMUNITY CENTERS -
OPEN AN ADDITIONAL 234 HOURS FOR SUMMER
@ $10.00 PER HOUR —- $2,340 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 ~ 60 DAYS @ $5.00 PER DAY EACH 118,800.00
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 10,000.00
62 CAFETERIAS — 50 DAYS @ $15.00 PER DAY EACH , 46,500.00
CENTRAL OFFICE - 4 MONTHS @ $200.00 PER MO. 800.00
5 AREA OFFICES - 3 MONTHS @ $100.00 PER MO. 1,500.00
TOTAL $ 261,180.00
CONSUMABLE SUPPLIES
SWIMMING POOL SUPPLIES — CHLORINE, SODA ASH,
KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. 1,000.00
RECREATION SUPPLIES — ARTS, & CRAFTS, GAMES,
ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL
HOURS AT 12 RECREATION CENTERS @ $100.00
PER CENTER FOR SUMMER —. Lb, 200.00
CONSUMABLE SUPPLIES — Continued
SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
TASR MATERIALS INCLUDING COST OF HANDLING
PURCHASE ORDERS — ESTIMATE BASED ON PAST
_EXPERIENCZ OF CITY : 6,800.00
t
’
TOTAL | 9,000.C0
i '
RENTAL/LEASE/PURCHASE OF EQUIPMENT
ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY 27225200
RENTAL VALUE OF 4 EXISTING PORTABLE .
SWIMMING POOLS @ $500.00 EACH FOR SUMMER 2,000.00
RECREATION EQUIPMENT PROVIDED BY CITY FOR
ADDITIONAL HOURS AT 12 RECREATION CENTERS
@ $200.00 PER CENTER FOR SUMMER | 2,400.00
EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP =
RENTAL VALUE OF $200.00/WEEX FOR 8 WEEKS © 1,600.00
TRUCKS — 2,000 HOURS @ $11.00/HOUR oo 22,000.00
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 PIRE HYDRANT WRENCHES — 90 DAYS @ $1.00/DAY EA. 4,500.00
14 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS 840.00
| CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS 360.00
MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3 MONTHS 540.00 .
DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS 540.00
DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200
TOTAL $ 62,880.00
FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES — 30,000 TICKETS
@ $.50 EACH
'SET RIDE ON SOUTHERN AIRWAYS PLANE -
, , 1,000 CHILDREN @ $10.00 EACH
LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN,
ETC.
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
UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION
CENTERS -— 3 MONTHS @ $20.00/MO. X 12 CENTERS
WATER AND OTHER UTILITIES FOR 5 PORTABLE
SWIMMING POOLS - 3 MONTHS @ $50.00/MO. EACH
WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING
POOLS FOR EXTENDED SWIMMING PROGRAM —
5 DAYS © $5.00 PER DAY X 5 POOLS
UTILITIES AND TELEPHONES FOR CENTRAL OFFICE
AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO.
EACH FOR 3 MONTHS
TOTAL
TOTAL NON-FEDERAL SHARE
2,000.00
15,000.00
10,000.00
1,000.00
18,600.00
* 200.00
2,000.00
720.00
750.00
125.00
900.00
51,295.00
487,690.46