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352 W PERSONNEL SCHEDULE RECREATION DEPARTMENT 81 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Superintendent of Recreation 1 1 1 Ass't. Superintendent of Rec. 0 1 1 Supervisor of Sports 2 1 1 Recreation Center Director 2 2 2 Ass't. Rec. Center Director 2 2 2 Recreation Leader 1 1 1 Laborer 1 1 1 Custodian 2 2 2 Steno Clerk 1 1 1 Supervisor of Arts and Crafts 1 0 1 PART TIME Recreation Leader 7 0 7 Pool Supervisor 1 0 1 Senior Life Guard 4 0 4 Life Guards 5 0 6 Laborer 2 0 2 Clerk 11 0 10 TOTAL 43 12 43 SALARY SCHEDULE Title Monthly Salary ______ ______Range______ Superintendent of Recreation 591.00 - 715.00 Ass't. Superintendent of Rec. 513.00 - 620.00 Supervisor of Sports 388.00 - 468.00 Recreation Center Director 388.00 - 468.00 Ass't. Rec. Center Director 323.00 - 388.00 Recreation Leader 323.00 - 388.00 Laborer 269.00 - 323.00 Custodian 258.00 - 308.00 Steno Clerk 258.00 - 308.00 Supervisor of Arts and Crafts 338.00 - 407.00 PART TIME Recreation Leader 323.00 - 388.00 Pool Supervisor 353.00 - 427.00 Senior Life Guard 308.00 - 370.00 Life Guards 269.00 - 323.00 Laborer 269.00 - 323.00 Clerk 215.00 - 258.00 OPERATING EXPENSE GOLF COURSE 86 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58 1958-59 1959-60_______ Administration .01 15,650.76 17,293.00 19,224.00 Lawns .02 63,262.80 64,589.00 68,337.00 Trees and Shrubs .03 4,147.59 11,664.00 12,340.00 Buildings .04 _____________ 2,587.00 2,736.00 TOTAL OPERATING EXPENSE 83,061.15 T 102,637.00 T _______________ 96,133.00 T ______________ CAPITAL OUTLAY Fencing ½ entire Course 11,000.00 Water System 1st. Nine 10,000.00 Water System 13th Hole The above is for extension of latterals in Sprinkling System to cover void spots. Fertilizer and Seed to cover void 1,300.00 spots mentioned above Benches for Tee's 540.00 Black Top Walks #1 and #2 Tee's 125.00 Protection Fence #1 and #6 Tee's 60.00 Landscaping, Trees & Shrubs ___ _____________________________________________ 500.00 TOTAL CAPITAL OUTLAY 64,846.80 T 23,525.00 T _______________ 21,550.00 T _________________ DEPARTMENTAL TOTAL 147,907.95 T 126,162.00 T __________________ 117,683.00 T _________________