Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-382

352 V CAPITAL OUTLAY John C. Fremont School Park Approx. 5 Acres-Irrigation System, 20,000.00 feed, fertilizer, blow sand, plants and trees Hadland Park Blacktop parking area and easement 2,800.00 (Formerly called 26th St.) 15,000 sq. ft. 6,000.00 Approx. 3 acres to developed area 5,000.00 Develop 5 acres, southerly portion Lions Club Park Additional development bounded by 5th St. and Washington St. 10,000.00 Park in Eastwood Section of 25,000.00 the City Neighborhood Park areas adjacent 15,000.00 to Schools Park at lighted baseball field 20,000.00 Partial development Vegas Dr. & Decatur Blvd. Cemetery Division Development of area East of present 15,000.00 Cemetery ___________ ___________ _______________ TOTAL CAPITAL OUTLAY 20,695.02 T 118,800.00 *T _______________ 109,660.00 T ________________ DEPARTMENTAL TOTAL 159,206.56 T 300,369.00 T _______________ 270,060.00 T ________________ -x- Contingent upon sale of land. $75,000 PERSONNEL SCHEDULE PARK DEPARTMENT 80 Title Authorized Employed Recommended ______ 1958-59 12-31-58 1959-60 Parks Superintendent 1 1 1 Parks Foreman 1 1 1 Light Equip. Repairman 1 1 1 Light Equipment Operator 7 6 7 Laborer 17 17 20 Typist Clerk 1 1 1 TOTAL 28 27 31 SALARY SCHEDULE Title Monthly Salary ______ Range_________ Parks Superintendent 591.00 - 715.00 Parks Foreman 447.00 - 537.00 Light Equip. Repairman 353.00 - 427.00 Light Equipment Operator 323.00 - 388.00 Laborer 269.00 - 323.00 Typist Clerk 247.00 - 295.00 OPERATING EXPENSE RECREATION 81 Actual Projected Recommended Function Expenditures Expenditures Expenditures _________ 1957-58 1958-59 1959-60_______ Administration .01 31,277.59 24,840.00 29,824.00 Cultural .02 4,603.94 7,399.00 11,052.00 Physical .03 19,028.45 21,809.00 20,601.00 Social .04 3,916.55 4,022.00 7,004.00 Free Play .05 11,376.80 10,688.00 15,020.00 Central Swimming Pool .06 11,605.59 16,681.00 18,439.00 Westside Swimming Pool .07 4,052.28 4,711.00 6,413.00 John C. Fremont Swimming Pool .08 843.54 8,842.00 11,652.00 Hyde Park Swimming Pool .09 916.67 10,274.00 11,904.00 Buildings .10 ____________ 11,186.00 12,795.00 TOTAL OPERATING EXPENSES 87,621.41 T 144,704.00 T _______________ 120,452.00 T _________________ CAPITAL OUTLAY Remodel two (2) rooms in the Central Pool Building (Ceiling, 5,700.00 Walls, Tile floor, Light fixtures and heating) Dula Memorial Sign for front of Building 2,500.00 Acoustical materials for Dula Memorial 5,600.00 Recreation Center Additional Basketball Goals for side Courts 2,300.00 at Dula Center Gymnasium Additional lights for night play at 2,900.00 Squires Park Softball Diamond Facilities for City Park adjacent to the 4,500.00 Hyde Park Jr. Hi-School including baseball and softball diamonds, bleachers and benches playground apparatus, drinking fountains, etc. Facilities for City Park adjacent to the J. C. Fremont Jr. 4,500.00 Hi School including baseball and softball diamonds, bleachers and benches, playground apparatus, drinking fountains, etc. New Playground apparatus for Lions play area in 2,500.00 Squires Park Spray Pool at Hadland Park with shelter 4,500.00 TOTAL CAPITAL OUTLAY 59,271.96 T 76,130.00 T 35,000.00 T DEPARTMENTAL TOTAL 146,893.37 T 196,582.00 T 179,704.00 T