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CITY Parks Recreation and Community Services Department ("PRCS") Proposed Budget <br />2017-2018 <br />SCHOOL COSTS <br />Hawes (K-5) <br />Total Staff Costs (1 HC, 1 LC, 2 C) $ 66,625 <br />Equipment/Clothing $ 3,325 <br />Training Supplies $ 410 <br />Henry Ford (K-5) $ 66,625 <br />Total Staff Costs (1 HC, 1 LC, 2 C) $ 3,325 <br />Equipment/Clothing $ 410 <br />Training Supplies <br />Adelante (K-5) <br />Total Staff Costs (1 HC, 1 LC, 2 C) $ 66,625 <br />Equipment/Clothing $ 3,325 <br />Training Supplies $ 410 <br />Garfield (K-8) <br />Total Staff Costs (1 HC, 1 LC, 2 C) $ 68,583 <br />Equipment/Clothing $ 3,325 <br />Training Supplies $ 410 <br />Selby Lane (K-8) <br />Total Staff Costs (1 HC, 1 LC, 2 C) <br />$ <br />68,583 <br />Equipment/Clothing <br />$ <br />3,325 <br />Training Supplies <br />$ <br />410 <br />Total Coach Staff Costs <br />$ <br />337,042 <br />Total Equipment & Clothing Costs <br />$ <br />16,625 <br />Total Training Costs <br />$ <br />2,050 <br />Total School Costs <br />$ <br />355,717 <br />Management Costs <br />Program Coordinator 1.0 FTE* (Union Increase/Currently at Max) $ 141,791 <br />Management Supervision Cost (5% of Supervisor Salary) $ 8,815 <br />Additional Evaluation Support - Staff & Supplies $ 1,000 <br />Additional Training Support - Outside Experts $ 1,000 <br />Total Management Costs & Contributions $ 152,606 <br />Total Program Costs $ 508,323 <br />TOTAL PRCS CONTRIBUTION (25K + Union Increase) $ (52,513) <br />TOTAL GRANT: SCHOOLS $ (104,614) <br />VIII. Expenditure of Funds <br />Page 6 <br />REV: 07-18-17 RL <br />ATTY/AGR.2017.167/Sequoia Healthcare District <br />