Dublin Core
Text Item Type Metadata
Text
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
TRAVEL 90,410
SPACE COSTS & RENTALS 2,025
CONSUMABLE SUPPLIES 262,297
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
CLTY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET -— FEDERAL SHARE
“FEDERAL SHARE
PERSONNEL
ADMINISTRATIVE STAFF:
DIRECTOR - 4 MONTHS @ $1,000.00/MoO. 3
ASSISTANT DIRECTOR — 4 MONTHS © $754.00/MO.
' BUSINESS MANAGER = 4 MONTHS @ $612.00/MO
ACCOUNTING ASSISTANT — 4 MONTHS @ $497.00/MO.
PAYROLL CLERK -— 3 MONTHS @ $420.00/Mo.
PRINCIPAL STENOGRAPHER — 4 MONTHS © $457.00/MO.
GENERAL CLERK — 4 MONTHS @ $326.00/MO.
YOUTH ASSISTANTS (3) -— 4 MONTHS @ $1.40/HOUR EACH
REGIONAL OFFICES:
AREA RECREATION SUPERVISORS (5) - 15 DAYS @ $32.00/DAY
EACH
AREA SCHOOL SUPERVISORS (5) — 80 DAYS @ $32.00/DayY
EACH
ASSISTANT RECREATION SUPERVISORS (5) -— 3 MONTHS
: @ $438.00/MO. EACH
TYPIST CLERKS (5) - 3 MONTHS @ $326.00/MO. EACH
YOUTH ASSISTANTS (10) -— 3 MONTHS @ $1.40/HR. EACH
PARKS/SCHOOLS/BLOCK PARKS:
COMMUNITY RECREATION DIRECTORS (13) — 80 DAYS EACH
@ $20.25/DAY
COMMUNITY RECREATION LEADERS (57) =- 80 DAYS EACH
@ $16.40/DAY
ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH
@ $4.00/HR.
4,000.00
3,016.00 °
2,448.00
1,988.00
1,260.00
1,828.00
1,304.00
2,688.00
2,400.00
12,800.00
6,570.00
4,890.00
6,720.00
21,060.00
74,784.00
80,640.00
PERSONNEL — Continued
YOUTH ASSISTANTS (336) - 12 WEEKS EACH
@ $56.00/WEEK
BLOCK PARK LEADERS (60) — 80 DAYS EACH
‘ @ $16.40/DAY
- 80 DAYS EACH
@ $16.40/DAY
ENIOR CITIZEN LEADERS (8)
, 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
-— 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY ASSISTANTS (11)
- 280 HOURS EACH
@ $1.40/HOUR
WATER SAFETY AIDES (11)
- 60 DAYS EACH
@ $22.95/DaY
AREA RECREATION DIRECTORS (12)
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/pay
- 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/DaAY
ASSISTANT PROJECT DIRECTOR -— 48 DAYS @ $24.95/DAY
PROGRAM DIRECTOR -— 48 @ $24.95/DAY
COUNSELORS (6) — 48 DAYS EACH @ $16.40/DAY
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
75,330.00
55,104.00
74,400.00
1,248.00
Lp L977 200
17197.00
4,723.00
960.00
600.00
2,080.00
1,620.00
1,312.00
Lit.
PERSONNEL — Continued
COUNSELORS (6) -— 80 DAYS © $15.00/DAY EACH 7,200.00
REGISTERED NURSE - 80 DAYS © $26.00/DAY . 2,080.00
DIETITIAN -— 80 DAYS @ $20.00/DaAyY 1,600.00
_COOK = 80 DAYS @ $20.00/DAY 1,600.00
, ASSISTANT COOK - 80 DAYS @ $12.50/DAY 1,000.00
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR -— 80 DAYS @ $20.25/DAY 1,620.00
RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/DAY 26,240.00
ROVING MAINTENANCE CREWS:
GROUNDS FOREMEN (5) — 26 DAYS EACH @ $29.45/DAY 3,828.00
LABOR FOREMEN (10) -— 26 DAYS EACH @ $21.10/DaY 5,486.00
EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY 4,264.00
LABORERS (20) — 26 DAYS EACH @ $14.40/DAY 7,488.00
TOTAL PERSONNEL $ 873,367.00
FEDERAL SHARE
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION $
TOTAL °
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.
PAYROLL CLERK -— 3 MONTHS @ $50.00/MO.
RECREATION DISTRICT SUPERVISORS (5) = |
3 MONTHS @ $50.00/MO. 150.00
SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
© $50.00/M0. 150.00
- 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/M0. 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
TOTAL
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES —- $250.00/MO. FOR
4 MONTHS 1,000.00
CONSUMABLE SUPPLIES ~- 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 ATID 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
70,000.06
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 EACH
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, COOKING 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
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
ELECTRIC PUMP & WATER TANK 2,000.00
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY
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
80,550.00
3,500.00
2,000.00
1,000.00
630.00
7,130.00
ee
SUMMER RECREATION PROGRAM
JUNE 1, 1968 -— SEPT. 1, 1968
TOTAL BUDGET — NON-FEDERAL 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
TENO 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 MAINTENANCE SUPERINTENDENT — 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
"89.25
82.00
75.25
429.00
220.00
854.00
722.00
806.00
147.25
914.00
PERSONNEL = Continued
LABORERS — 1,800 HOURS @ $1.80/HOUR
-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/HOUR
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
99.52
214.50
3738.50
76.85
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
CHOOL COMPTROLLER - ONE DAY @ $76.85/DAY
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL
SCHOOL ATTORNEY - ONE DAY @ $76.00/DAY
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 THE 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
SPACE COSTS AND RENTALS
WILDERNESS CAMP, 473 ACRE TRACT ON LAKE ALLATOONA § 3,000.00
SPACE COSTS AND RENTALS -— Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/Day , ‘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/MOo. 300.00.
71 LITTLE STREET - 3 MONTHS @ $100.00/MOo. | 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 . 1,200.00
CONSUMABLE SUPPLIES = Continued
SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
OTHER MATERIALS INCLUDING COST OF HANDLING
PURCHASE ORDERS — ESTIMATE BASED ON PAST
EXPERIENCE OF CITY
TOTAL
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 SUMMER
RECREATION EQUIPMENT PROVIDED BY CITY FOR
ADDITIONAL HOURS AT 12 RECREATION CENTERS
@ $200.00 PER CENTER FOR SUMMER
EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP -
RENTAL VALUE OF $200.00/WEEK FOR 8 WEEKS
TRUCKS — 2,000 HOURS @ $11.00/HOUR
LOADERS — 500 HOURS @ $17.50/HOUR
GRADERS — 500 HOURS @ $15.00/HOUR
STATION WAGON (ENGINEER) - 400 HOURS @ $9.00/HOUR
50 FIRE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA.
14 TYPEWRITERS @ $20.00/mo. EACH FOR 3 MONTHS
CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS
MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3, MONTHS
DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS
9,000.00
7,125.00
2,000.00
2,400.00
1,600.00
22,000.00
8,750.00
7,500.00
3,600.00
4,500.00
840.00
360.00
540.00 .
540.00
DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS __ 1,125.00
TOTAL $
62,880.00
OTHER COSTS
FREE ADMISSIONS TO CYCLORAMA — 3000 CHILDREN
@ $.50 AND 500 ADULTS @ $1.00 EACH — 2,000.00
FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES -— 30,000 TICKETS
© $.50 EACH 15,000.00
‘JET RIDE ON SOUTHERN AIRWAYS PLANE -
‘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 18,600.00
UTILITIES — ATLANTA RECREATION CAMP @ $100.00/mo.
FOR 2 MONTHS 200.00
UTILITIES — LIGHTS FOR 7 PLAYLOTS, WATER FOR
25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS,
UTILITIES FOR 4 HOUSES 2,000.00
UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION
CENTERS -— 3 MONTHS @ $20.00/MO. X 12 CENTERS 720.00
WATER AND OTHER 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
UTILITIES AND TELEPHONES FOR CENTRAL OFFICE
AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO.
EACH FOR 3 MONTHS 900.00
TOTAL 51,295.00
TOTAL NON-FEDERAL SHAKE 487,690.46