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3. <br />SUMMARY BUDGET <br />Personnel <br />Coordinator <br />(1) <br />In -KInd <br />Program Director @$984 <br />(3) <br />$ <br />2,952 <br />$4.20 per hr., 30 hrs. per week <br />Van Driver <br />(1) <br />480 <br />Recreation Aides <br />(15) <br />CETA <br />Play Leaders <br />(10) <br />CETA <br />$ <br />3,432 <br />Fringe Benefits <br />(8%) <br />275 <br />Total Personnel Cost <br />$ <br />3,707 <br />Non - Personnel <br />Groups local and Out -of -Town Travel <br />$ <br />1,718 <br />Van rental - 1 month <br />350 <br />Gasoline, oil, etc. <br />100 <br />Admission fees (zoo - 2500$.50) <br />125 <br />Total Non- Personnel Cost <br />$ <br />2,293 <br />TmmAr. rncm <br />LIFETIME SPORTS PROGRAM (DEPARTMENT OF RECREATION) <br />$ 6,000 <br />Lifetime Sports is an ongoing program which the city seeks to expand to <br />provide the opportunity for additional participation by disadvantaged <br />youngsters. <br />Lifetime Sports is designed to interest youth in one or more of three <br />activities: tennis, bowling, and golf. This program will provide an <br />introduction of basic skills and the opportunity of actual participation <br />on authentic facilities for approximately 1,000 youngsters. Participants <br />will be. transported from neighborhood playground sites to tennis, bowling <br />and golf facilities and back to the playground. <br />