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<br />~ . <br />, CITY OF ARDEN HILLS <br /> MEHIWlOOM <br /> DATE: J~ 10, 1992 <br /> TO: Mayor lIIId city council <br /> FRCM: ~ John T. BUC:Itley, Parks Director <br /> SUB:JEX:T : SUDInary of Program Ill<'..... & 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, building rental, transportation, programs and fliers. <br /> (Administrative salaries not included). <br /> The data for this report was secured fram the Audit File 226-45120 <br /> Program Expense A=unt dated November 30, 1991. <br /> DIRECT PROGRAM <XlSI' <br />- 226-45120- 104 - Temp EInployees 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 Rec. 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 rein1b.lrsements 1.655.21 <br /> SUBIOI'AL $51,217.75 <br /> AOOINISTRATIVE PROGRAM rosr <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 - EInployers paid health <br /> insurance 2,637.70 <br /> 207 - Travel, =nf., schools 851. 67 <br /> 438 - EInployer paid health <br />-- insurance 319.05 <br />... <br />- SUB'IOI'AL $47,724.84 <br />