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