Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
 
Fund Department Division Dept Rank City Rank
211-4000 Parks & Rec Recreation    
         
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM      
Carnegie Community Center  
   
Maintenance and operating staff and supplies to open thie new center in 2008
   
   
         
BENEFITS OF FUNDING PROGRAM      
The commission approved adding the new facility to Parks & Recreation this request
will staff the building so that anticipated revenue can be realized.  
   
   
   
   
   
       
ESTIMATE AND EXPLANATION OF NEW REVENUE    
Facility Rental $75,000  
New Classes $15,000  
Total   $90,000    
CONSEQUENCES OF NOT FUNDING PROGRAM    
   
Facility can not open to the public  
   
   
   
       
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT    
Full-time Parks & Facility Maintenance position (904)  
Full-time Admin  Suport II position (903)  
Part-time Building Operation staff        
FINANCING OF PROGRAM
FIRST YEAR SECOND YEAR THIRD YEAR
PERSONAL SERVICES  $            91,101  $            91,101  $                91,101
CONTRACTUAL SERVICES  $            24,400  $            24,400  $                24,400
COMMODITIES    $              7,000  $              7,000  $                  7,000
CAPITAL OUTLAY    $            50,000    
TOTAL COST    $           172,501  $           122,501  $              122,501
REVENUE    $            90,000  $            90,000
NET COST    $            82,501  $            32,501
ANNUAL COST (IF DIFFERENT FROM NET)  $            82,501  $            32,501
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01 Regular Salaries    $            58,426
10-02 Overtime    
10-04 Longevity Pay    
10-04 Holiday Pay    
10-06 Part-time Salaries    $            16,900
12-01 FICA    
12-02 Unemployment    
12-03 KPERS    
12-06 Life Insurance    
estimated benefits  $                   -    $            15,775
Subtotal    $            91,101
CONTRACTUAL SERVICES
Electric    $            10,200
Gas    $              8,000
Service contracts    $              6,200
     
     
Subtotal    $            24,400
COMMODITIES
     
Cleaning suplies    $              3,000
Electric / HVAC supplies    $              2,500
General Maint Supples    $              1,500
     
     
     
     
     
     
Subtotal    $              7,000
CAPITAL OUTLAY
     
Furniture and equipment to open building    
     $            50,000
     
     
Subtotal    $            50,000
TOTAL      $         172,501