Dublin Core
Title
Box 15, Folder 12, Document 21
Text Item Type Metadata
Text
CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
BUDGET RECAP
Re PERSONNEL
II. | CONSULTANTS &
CONTRACT SERVICES ' +3,000 - None
TIT. TRAVEL 90,410 1,735
IV. | SPACE COSTS & RENTALS 2,025 261,180
Vv. CONSUMABLE SUPPLIES 282, 297 | 9,000
ViIw RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
Viz. OTHER COSTS 7,130 __ 51,295
$1,338,779 . $ - 487,690
FEDERAL SHARE: $ 1,338,779 . “
NON-FEDERAL SHARE:
TOTAL COST OF PROJECT:
FEDERAL SHARE NON-FEDERAL SHARE
$ 873,367 $ 101,600
$ 487,690
-$ 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/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°
2,448.00
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/WEE:
BLOCK PARK LEADERS (60) — 80 DAYS EACH
@ $16.40/DaAY
—- 80 DAYS EACH
SENIOR CITIZEN LEADERS (8)
@ $16.40/DAY
; SPECIALISTS (8) - 40 DAYS EACH @ $20.00?7DAY
ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK °
WATER SAFETY 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
- 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
ao %
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/DayY
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
oO
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 $
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
IV.
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.
_ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
-@ $50.00/MO.
' COMMUNITY RECREATION DIRECTORS (5) =
3 MONTHS @ $50.00/MO.
- ASSISTANT POOL SUPERVISOR — 3 MONTHS
@ $20.00/MoO.
PROJECT DIRECTORS (2)-— 2 MONTHS @ $50.00/MO.
ASSISTANT PROJECT DIRECTORS (2) — 2 MONTHS
@ $50.00/MO.
PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO.
TOTAL $
SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION
CENTERS -— 3 HOUSES @ $120.00/MO. EACH
FOR 3 MONTHS _ #8
BLOCK PARKS ~ 45 RENTALS @ $7.00/MO.
EACH FOR 3 MONTHS
TOTAL ' $
320.00
150.006
150.00
150.60
150.00
60.00
100.00
100.00
100.00
90,410.00
1,080.00
945.00
2,025.00
ART
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES — $250.00/MO. FOR
4 MONTHS $
fui
1,000.00
VI.
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
Vil.
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 BACH
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 2
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
———
a
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
89.25
82.00
Ieee
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
BOUIPMENT OPERATOR I - 8 HOURS @ $2.05/OUR
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
LV.
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
PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00
ANNUAL -
- ONE MONTH EACH @ $3,900.00
‘CUSTODIANS (62)
2 ANNUAL
SUB TOTAL — $
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
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.
TOTAL
CONSULTANTS AND CONTRACT SERVICES
TRAVEL
USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER $
5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS
1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS
TOTAL $
| SPACE COSTS AND RENTALS
“WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA
s
CITY MATCHES EMPLOYEES'
75.00
42,921.36
"20,150.00
90,714.70
10,885.76
$ 101,600.46
NONE
1,300.00
225.00
180.00
30.00
1,735.00
3,000.00
SPACE COSTS AND RENTALS - Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/DaAY $ ‘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. S$ 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
Vi.
CONSUMABLE SUPPLIES — Continued
SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
TASR 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 $
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/WEEX 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
6 CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS
6 MIMEOGRAPH MACHINES @ $30.00/MO. EACH EOR
3 MONTHS
6 DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS
EXPERIENCE OF CITY 6,800.00
TOTAL $ 9,000.C0
"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
25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200
TOTAL $
62,880.00
Vit.
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
Re PERSONNEL
II. | CONSULTANTS &
CONTRACT SERVICES ' +3,000 - None
TIT. TRAVEL 90,410 1,735
IV. | SPACE COSTS & RENTALS 2,025 261,180
Vv. CONSUMABLE SUPPLIES 282, 297 | 9,000
ViIw RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880
Viz. OTHER COSTS 7,130 __ 51,295
$1,338,779 . $ - 487,690
FEDERAL SHARE: $ 1,338,779 . “
NON-FEDERAL SHARE:
TOTAL COST OF PROJECT:
FEDERAL SHARE NON-FEDERAL SHARE
$ 873,367 $ 101,600
$ 487,690
-$ 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/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°
2,448.00
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/WEE:
BLOCK PARK LEADERS (60) — 80 DAYS EACH
@ $16.40/DaAY
—- 80 DAYS EACH
SENIOR CITIZEN LEADERS (8)
@ $16.40/DAY
; SPECIALISTS (8) - 40 DAYS EACH @ $20.00?7DAY
ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK °
WATER SAFETY 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
- 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
ao %
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/DayY
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
oO
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 $
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
IV.
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.
_ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS
-@ $50.00/MO.
' COMMUNITY RECREATION DIRECTORS (5) =
3 MONTHS @ $50.00/MO.
- ASSISTANT POOL SUPERVISOR — 3 MONTHS
@ $20.00/MoO.
PROJECT DIRECTORS (2)-— 2 MONTHS @ $50.00/MO.
ASSISTANT PROJECT DIRECTORS (2) — 2 MONTHS
@ $50.00/MO.
PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO.
TOTAL $
SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION
CENTERS -— 3 HOUSES @ $120.00/MO. EACH
FOR 3 MONTHS _ #8
BLOCK PARKS ~ 45 RENTALS @ $7.00/MO.
EACH FOR 3 MONTHS
TOTAL ' $
320.00
150.006
150.00
150.60
150.00
60.00
100.00
100.00
100.00
90,410.00
1,080.00
945.00
2,025.00
ART
FEDERAL SHARE
CONSUMABLE SUPPLIES
CENTRAL OFFICE:
OFFICE SUPPLIES — $250.00/MO. FOR
4 MONTHS $
fui
1,000.00
VI.
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
Vil.
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 BACH
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 2
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
———
a
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
89.25
82.00
Ieee
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
BOUIPMENT OPERATOR I - 8 HOURS @ $2.05/OUR
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
LV.
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
PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00
ANNUAL -
- ONE MONTH EACH @ $3,900.00
‘CUSTODIANS (62)
2 ANNUAL
SUB TOTAL — $
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
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.
TOTAL
CONSULTANTS AND CONTRACT SERVICES
TRAVEL
USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER $
5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS
1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS
TOTAL $
| SPACE COSTS AND RENTALS
“WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA
s
CITY MATCHES EMPLOYEES'
75.00
42,921.36
"20,150.00
90,714.70
10,885.76
$ 101,600.46
NONE
1,300.00
225.00
180.00
30.00
1,735.00
3,000.00
SPACE COSTS AND RENTALS - Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/DaAY $ ‘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. S$ 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
Vi.
CONSUMABLE SUPPLIES — Continued
SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
TASR 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 $
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/WEEX 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
6 CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS
6 MIMEOGRAPH MACHINES @ $30.00/MO. EACH EOR
3 MONTHS
6 DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS
EXPERIENCE OF CITY 6,800.00
TOTAL $ 9,000.C0
"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
25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200
TOTAL $
62,880.00
Vit.
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
Comments