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<br />~ <br />. CITY OF ARDEN HILLS <br /> MEHmOOXlM <br /> Dla'E: January 10, 1992 <br /> TO: Mayor and City council <br /> FRCM: ;,1;1 John T. BuCkley, Parks Director <br /> SUBJECT : 8Imnary of Pruyuull InoalIe , ExpenseS <br /> September 24, 1991, Arden Hills Parks & Recreation Committee Minutes <br /> stated that "The Department is presently charging user program fees 25 <br /> to 30 percent over the direct cost of the programs. The definition of <br /> direct cost in this statement means cost of instructors, equipment and <br /> supplies, l:x1ilding rental, transportation, programs and fliers. <br /> (Administrative salaries not included). <br /> The data f= this report was secured from the Audit File 226-45120 <br /> Program Expense Account dated November 30, 1991. <br /> D~ PROGRAM COST <br />. 226-45120- 104 - Temp Ell1ployees 64.75 <br /> 200 - Office supply/postage 8.03 <br /> 217 - Misc. operating 329.29 <br /> 218 - Sport equipment 7,349.70 <br /> 308 - Instructors fees 36,038.86 <br /> 310 - Adaptive Reo. Prog. 595.00 <br /> 343 - Fliers and programs 2,006.32 <br /> 412 - Building rent (use <br /> of schools) 3,294.59 <br /> 418 - Rental, fac. & equipment 40.00 <br /> 441 - Other reimbursements 1.655.21 <br /> SUB'IOI'AL $51,217.75 <br /> ACMINISI'RATIVE PROGRAM COST <br /> 226-45120- 107 - Administrative office (25% <br /> of receptionist salary) 4,053.70 <br /> 109 - Park salary (30% John & <br /> Cindy's salary) 34,684.29 <br /> 120 - PERA/FICA 5,178.43 <br /> 130 - Ell1ployers paid health <br /> insurance 2,637.70 <br /> 207 - Travel, cont., schools 851. 67 <br /> 438 - Ell1ployer paid health <br />. insurance 319.05 <br /> SUBroI'AL $47,724.84 <br />