3/24/83 Agenda & Packet - Laserfiche WebLink

Home Browse Search

'` INTRODUCTION 1110 The following report outlines the 1982 operation of the Mounds View Parks, Recreation and Forestry Department aquatics program including both Lakeside Park Beach and Edgewood Community Center pool. BREAKDOWN OF COSTS FOR POOL There were twenty-six (26) persons employed part-time staff during the year of 1982 for the Edgewood Community Center pool. Seventeen ( 17) were employed as Water Safety Instructors at the hourly rate of $5 .00 . Six (6) were employed as Advanced Life- savers/aides at the hourly wage of $4 .00 . One was employed as a summer pool supervisor at an hourly wage of $6 . 00 . Two were employed as daytime pool coordinators at $8 .00/hour . (See exact breakdown in the appendix) . Budgeted amount for pool staff was $9 ,000 .00 . Actual expenditures 4111 were $10 , 903 . 50; thus having a $1, 903 . 50 over-expenditure in projected staff employment . Budgeted equipment/T-shirts for pool operations was $400 . 00 (shown as in-s(2rvice and equipment in the budget book) . Actual expenditure was $1, 017 . 75 which included the therapeutic ladder, staff T-shirts and swimming equipment such as flippers, diving pucks, whistles , clip boards , etc . Budgeted expenditures for Edgewood pool was $9 . 400 . 00 and actual expenditures was $10 , 903 . 50 , showing a $1, 503 . 50 over expenditure . Budgeted revenue was $9 , 400 .00 (a wash account) and actual revenue was $9 ,693 . 61 therefore showing a $293 . 61 increase in projected revenue. Subtracting the over-expenditure and the increase revenue, the result is a negative ( $1, 209 . 89) for the 1982 pool program. The breakdown of participants for each class offered during the four quarters of the year is given in the appendix of this report.