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1NTRODUC T ION <br />The following report outlines I:ho 1982 operation of the Mounds <br />O , View Parks, Recreation and Forestry Department aquatics program ; <br />including both Lakeside Park Beach and Edgewood Community Center <br />pool. <br />BREAKDOWN OF COSTS FOR POOL <br />Thoro wore Iwimty-six (26) per:;on:: employed part-time staff <br />durincl tho year of 1902 for t•he lidgewood Community Center pool. <br />Seventeen (17) were employed as Water Safety Instructors at the <br />hourly rate of $5.00. Six (6) were employed as Advanced Life-. <br />1 <br />savers/a.ider at• the hourly wage of $4.00. One was employed as <br />a summer pool supervisor at an hourly wage of $6.00. Two were <br />employed as daytime pool coordinators at $8.00/hour. (See <br />exact breakdown in the appendix). <br />Budgeted amount for pool staff was $9,000.OU. Actual expenditures <br />were $10,903.50; thus having a $1,903.50 over -expenditure in <br />projected :staff employment. <br />SBudgeted equipment/T-shirts for pool operations was $400.00 <br />(shown as in-scrviccand equipment in the budget book). Actual <br />I <br />expenditure was $1,017.75 which included the therapeutic <br />jladder, staff T-shirts and swimming equipment:luch as flippers, <br />diving pucks, whistles, clip boards, etc. <br />Budgeted expenditures for Edgcwood pool was $9.400.00 and <br />actual expenditures was $10,903.50, showing a $1,503,50 over <br />expenditure. Budgeted revenue was $9,400.00 (a wash account) <br />and actual revenue was $9,693.61 Therefore showing a $293.61 <br />increase in projected revenue. Subtracting the over -expenditure <br />and the increase revenue, the result is a negative ($1,209.89) for <br />the 1982 pool program. <br />The breakdown of participants for each class offered during the <br />four quarters of the year is given in the appendix of this <br />• report, <br />