Dublin Core
Title
Box 15, Folder 12, Document 18
Text Item Type Metadata
Text
CITY OF ATLANTA
‘RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
BUDGET RECAP
FEDERAL SHARE NON-FEDERAL SHARE
Z. PERSONNEL $ 873,367 $ 101,600
Ii. CONSULTANTS &
CONTRACT SERVICES - 3,000 . None
iis TRAVEL 90,410 1,735
IV. SPACE COSTS & RENTALS 2,025 | 261,180
V. CONSUMABLE SUPPLIES 282, 297 9,000
VI. RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
Vil. OTHER COSTS _7,130 SL. 295
$1,338,779 . 5 487,690
FEDERAL SHARE: $ 1,338,779
NON-FEDERAL SHARE: s 487,690
TOTAL COST OF PROJECT: -$ 1,826,469
CiTY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET — FEDERAL SHARE
PERSONNEL
ADMINISTRATIVE STAFF:
DIRECTOR — 4 MONTHS @ $1,000.00/MO. $
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/DAY
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:
2,400.00
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/DaAY
SENIOR CITIZEN LEADERS (8) -— 80 DAYS EACH
@ $16.40/DAY
, SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY
ASSISTANT POOL SUPERVISOR - 13 WEEKS @ $100.00/WEEK
WATER SAPETY INSTRUCTORS (22) — 280 HOURS EACH
@ $2.25/HOUR
WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY AIDES (11) — 280 HOURS EACH
@ $1.40/HOUR
AREA RECREATION DIRECTORS (12) - 60 DAYS EACH
@ $22.95/pay
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/DAY
COMMUNITY RECREATION LEADERS (56) - 60 DAYS EACH
@ $16.40/DAY
INSTRUCTORS (124) - 15 HOURS PER WEEK EACH
@ $4.00/HOUR FOR 10 WEEKS
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/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
75,350.00
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
1y'620.00
1,312.00
de oh
Lit.
PERSONNEL — Continued
COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH
REGISTERED NURSE -— 80 DAYS @ $26.00/DAY
DIETITIAN - 80 DAYS @ $20.00/DAY
COOK — 80 DAYS @ $20.00/DAY
, ASSISTANT COOK -— 80 DAYS @ $12.50/DAY
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR — 80 DAYS @ $20.25/DAY
7,200.00
. 2,080.00
1,600.00
1,600.00
1,000.00
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
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/DAY
3,828.00
5,486.00
4,264.00
7,488.00
TOTAL PERSONNEL $ 873,367.00
FEDERAL SHARE
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION s
TOTAL S
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
LV «
TRAVEL —- Continued
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES = $250.00/MO. FOR
4 MONTHS $
ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00
PAYROLL CLERK -— 3 MONTHS @ $50.00/MO. 150.00
RECREATION DISTRICT SUPERVISORS (5) -
3 MONTHS @ $50.00/MO. 150.00
SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
@ $50.00/Mo. 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/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
1,000.00
CONSUMABLE SUPPLIES -— Continued
REGIONAL OFFICES:
OFFICE SUPPLIES -— 5 LOCATIONS @ $35.00/MO.
EACH FOR 3 MONTHS 525.00
PARKS/SCHOOLS/BLOCK PARKS:
RECREATION SUPPLIES - BALLS, GAMES, ARTS
& CRAFTS SUPPLIES, ATHLETIC SUPPLIES
FOR 140 LOCATIONS @ $500.00/LOCATIONS 70,000.00
FOOD FOR LUNCHES ~ 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR 60 DAYS 168,000.00
WILDERNESS CAMP:
ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES 2,000.C0
FOOD FOR 48 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH 21,312.00
ATLANTA RECREATION CAMP:
ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES,
GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES 2,500.00
FOOD FOR 80 DAYS FOR 53 CHILDREN AND
STAFF @ $4.00/DAY EACH 16,960.00
TOTAL $ 282,297.00
VI. RENTAL/LEASE/PURCHASE OF EQUIPMENT
PARKS/SCHOOLS/BLOCK PARKS:
18 POOL TABLES @ $350.00 EACH $ 6,300.00
PARALLEL BARS & RELATED PHYSICAL
FITNESS EQUIPMENT - 120 ITEMS 2 100.00
EACH 12,000.00
WEIGHT LIFTING EQUIPMENT & BENCH -—
10 SETS @ $50.00 EACH 500.00
MATS FOR 10 AREAS @ $200.00/AREA 2,000.00
25 BASKETBALL GOALS & BACKBOARDS @ $50.00
EACH 1,250.00
5 SETS OF SOCCER GOALS @ $150.00/SET 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
ELECTRIC PUMP & WATER TANK
TOTAL $
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE . 3
ADVERTISING EXPENSE
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITIONAL TELEPHONES @ $30.00/MO.
FOR 3 MONTHS
TOTAL 3
TOTAL FEDERAL SHARE
10,000.00
1,500.00
2,500.00
3,600.00
"2,000.00
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
—————
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 2
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 0
PARKS MAINTENANCE SUPERINTENDENT -— ONE MONTH
@ $10,257.00 ANNUAL
ENGINEERING ASSISTANT — ONE MONTH
@ $8,671.00 ANNUAL
ENGINEERING ALDE 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/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
378.50
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
iv.
PERSONNEL =— Continued
AREA SUPERINTENDENTS (5) -— ONE WEEK EACH
730675
@ $18,000.00 ANNUAL
SCHOOL COMPTROLLER - ONE DAY @ $76.85/DAY 76.85
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL 153%50
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 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
00
WILDERNESS CAMP, 473 ACRE TRACT ON LAKE ALLATOONA § = 3,000
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/mo. 300.00.
71 LITTLE STREET - 3 MONTHS @ $100.00/Mmo. 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,
ICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. 3 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
RENTAL/LEASE/PURCHASE OF EQUIPMENT
ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY 2
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
oO
CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS
MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3 MONTHS
a
6 DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS
_BXPERIENCE OF CITY 6,800.00
TOTAL $ 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
360.06
540.00 .
540.00
25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS 1,125.00
TOTAL $
62,880.00
Vit.
OTHER COSTS
FREE ADMISSIONS TO CYCLORAMA — 3000 CHILDREN
@ $.50 AND 500 ADULTS @ $1.00 EACH $
ry
FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES — 30,000 TICKETS
@ $.50 EACH
‘JET 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
Z. PERSONNEL $ 873,367 $ 101,600
Ii. CONSULTANTS &
CONTRACT SERVICES - 3,000 . None
iis TRAVEL 90,410 1,735
IV. SPACE COSTS & RENTALS 2,025 | 261,180
V. CONSUMABLE SUPPLIES 282, 297 9,000
VI. RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
Vil. OTHER COSTS _7,130 SL. 295
$1,338,779 . 5 487,690
FEDERAL SHARE: $ 1,338,779
NON-FEDERAL SHARE: s 487,690
TOTAL COST OF PROJECT: -$ 1,826,469
CiTY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET — FEDERAL SHARE
PERSONNEL
ADMINISTRATIVE STAFF:
DIRECTOR — 4 MONTHS @ $1,000.00/MO. $
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/DAY
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:
2,400.00
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/DaAY
SENIOR CITIZEN LEADERS (8) -— 80 DAYS EACH
@ $16.40/DAY
, SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY
ASSISTANT POOL SUPERVISOR - 13 WEEKS @ $100.00/WEEK
WATER SAPETY INSTRUCTORS (22) — 280 HOURS EACH
@ $2.25/HOUR
WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY AIDES (11) — 280 HOURS EACH
@ $1.40/HOUR
AREA RECREATION DIRECTORS (12) - 60 DAYS EACH
@ $22.95/pay
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/DAY
COMMUNITY RECREATION LEADERS (56) - 60 DAYS EACH
@ $16.40/DAY
INSTRUCTORS (124) - 15 HOURS PER WEEK EACH
@ $4.00/HOUR FOR 10 WEEKS
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/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
75,350.00
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
1y'620.00
1,312.00
de oh
Lit.
PERSONNEL — Continued
COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH
REGISTERED NURSE -— 80 DAYS @ $26.00/DAY
DIETITIAN - 80 DAYS @ $20.00/DAY
COOK — 80 DAYS @ $20.00/DAY
, ASSISTANT COOK -— 80 DAYS @ $12.50/DAY
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR — 80 DAYS @ $20.25/DAY
7,200.00
. 2,080.00
1,600.00
1,600.00
1,000.00
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
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/DAY
3,828.00
5,486.00
4,264.00
7,488.00
TOTAL PERSONNEL $ 873,367.00
FEDERAL SHARE
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION s
TOTAL S
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
LV «
TRAVEL —- Continued
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES = $250.00/MO. FOR
4 MONTHS $
ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00
PAYROLL CLERK -— 3 MONTHS @ $50.00/MO. 150.00
RECREATION DISTRICT SUPERVISORS (5) -
3 MONTHS @ $50.00/MO. 150.00
SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
@ $50.00/Mo. 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/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
1,000.00
CONSUMABLE SUPPLIES -— Continued
REGIONAL OFFICES:
OFFICE SUPPLIES -— 5 LOCATIONS @ $35.00/MO.
EACH FOR 3 MONTHS 525.00
PARKS/SCHOOLS/BLOCK PARKS:
RECREATION SUPPLIES - BALLS, GAMES, ARTS
& CRAFTS SUPPLIES, ATHLETIC SUPPLIES
FOR 140 LOCATIONS @ $500.00/LOCATIONS 70,000.00
FOOD FOR LUNCHES ~ 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR 60 DAYS 168,000.00
WILDERNESS CAMP:
ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES 2,000.C0
FOOD FOR 48 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH 21,312.00
ATLANTA RECREATION CAMP:
ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES,
GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES 2,500.00
FOOD FOR 80 DAYS FOR 53 CHILDREN AND
STAFF @ $4.00/DAY EACH 16,960.00
TOTAL $ 282,297.00
VI. RENTAL/LEASE/PURCHASE OF EQUIPMENT
PARKS/SCHOOLS/BLOCK PARKS:
18 POOL TABLES @ $350.00 EACH $ 6,300.00
PARALLEL BARS & RELATED PHYSICAL
FITNESS EQUIPMENT - 120 ITEMS 2 100.00
EACH 12,000.00
WEIGHT LIFTING EQUIPMENT & BENCH -—
10 SETS @ $50.00 EACH 500.00
MATS FOR 10 AREAS @ $200.00/AREA 2,000.00
25 BASKETBALL GOALS & BACKBOARDS @ $50.00
EACH 1,250.00
5 SETS OF SOCCER GOALS @ $150.00/SET 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
ELECTRIC PUMP & WATER TANK
TOTAL $
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE . 3
ADVERTISING EXPENSE
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITIONAL TELEPHONES @ $30.00/MO.
FOR 3 MONTHS
TOTAL 3
TOTAL FEDERAL SHARE
10,000.00
1,500.00
2,500.00
3,600.00
"2,000.00
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
—————
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 2
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 0
PARKS MAINTENANCE SUPERINTENDENT -— ONE MONTH
@ $10,257.00 ANNUAL
ENGINEERING ASSISTANT — ONE MONTH
@ $8,671.00 ANNUAL
ENGINEERING ALDE 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/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
378.50
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
iv.
PERSONNEL =— Continued
AREA SUPERINTENDENTS (5) -— ONE WEEK EACH
730675
@ $18,000.00 ANNUAL
SCHOOL COMPTROLLER - ONE DAY @ $76.85/DAY 76.85
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL 153%50
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 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
00
WILDERNESS CAMP, 473 ACRE TRACT ON LAKE ALLATOONA § = 3,000
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/mo. 300.00.
71 LITTLE STREET - 3 MONTHS @ $100.00/Mmo. 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,
ICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. 3 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
RENTAL/LEASE/PURCHASE OF EQUIPMENT
ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY 2
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
oO
CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS
MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3 MONTHS
a
6 DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS
_BXPERIENCE OF CITY 6,800.00
TOTAL $ 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
360.06
540.00 .
540.00
25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS 1,125.00
TOTAL $
62,880.00
Vit.
OTHER COSTS
FREE ADMISSIONS TO CYCLORAMA — 3000 CHILDREN
@ $.50 AND 500 ADULTS @ $1.00 EACH $
ry
FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES — 30,000 TICKETS
@ $.50 EACH
‘JET 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
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