HomeMy WebLinkAboutParks & Recreation minutes (19) • s,.:t
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VERNON B. MORSE
DIRECTOR
PA
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C1'7 '''ALL 12: 20 -CP
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T. The meetinn rPn called to order 17 flhairoernon -Dee Palranc, at 12:1.5 p.m.
at City hnli.
holl "1-cl]
Others 1'3i:sent
'%en Pal an LeAnn Timmons City ''en.
Bruce Tpimprietmn ':en ''opoer City flouncil
'Thor -0 ion A,Li: nn Adul t 20' 11
II rp co Pill Ietrzoldt Adult -,oftba,11
nio 11111 %-u '3rIve Cipson Little Lea-_,ue
,i''lchols Tows Tribune
!ITT. -,uninenn:
,cr1 —' on the bud -ct, lc sPi ' t' at it is tiett but that it
does look uctLe-, Lt an tIcy had thoulA, would. Tir,e passed out a sheet
(flw]ri Pool 70, nor, last Pc, e of minuten) that had the break down on
• it. In oi n over the sheet irs. Ialranp: commented on the possibility
0 usin-, a solpr blanl:ot at the pool to cut the 1-f)atinE. cost. The
comment can pine cede that the commi_nnion approved buying a now
chlojin ian . last au:'-usand was lb over purchased if no where is it.
12 .Thtnoldt an-'" ion \t"-_inn said that they would like to volunteer
theIr help ciLl the ilulL nortball They said they rilou-ht
• team ',:ould be i1iI n. Lo ppy more to insure that the leanuc ceuld
continue. :hey also thour-ht the teams would be willinn; Le line the
riels on an alternatinr; banes to help cut the costs.
LcAnn —ed le in a cost estim:Phe on the "Jortball pro7rT.1 and the
meorlo -111 come hack to the next meetlnir.
lave 2,1Psom r' sorted a . the '"'ase.13p11 Parents i-,roup are rr,oinc; to
spenscrs to supply couirment and unirorms for the teams.
city equipment for midet minor this year instead
of rP oc them• l'en sal(1 he djdn't think the city could afford to
pay coachos. Peos e stry-osted hirinc- 2 coaches to work no eni no and after-
noon imsle.pd of ! eoachcs ,riornin- only. Phin could mean dividinp; -the
baseLall 2CL' :et afternoon. it. was also suc"n-ested that the
,1 lire 1 1.11 , , 1 r‘,: 1 :1 -.1 -1;;0.
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618 IRVING STREET / CALDWELL, IDAHO 83605 / TELEPHONE (208) 454-8252
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• • Swim Pool 1979
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General Salaries S 17, 000. 00
Swim Pool Manager 2,400.00
Bill Jordan 22% 4,000. 00
Fringe Benefits 3,809.00
R Fc .M Pool 5,000. 00
Rent for items for pool repair 500. 00
Utilities for pool 10, 000. 00
Telephone Jan. thru Sept. 400. 00
1
Misc . expenses 500. 00
Mask needed for Chlorine Room (Inst pric.)540.00 $ 43,149.00
Pumps have been run thru Jan.
& Feb. - 1 electric motor.
Estimated Income
Cash Balance 2-1-79 S (2,515.00)
Revenue Sharing $ 21 000.00
Taxes $24, 189 less 2.1,770. 00
Sales Tax 6, 110 . 00
Pool Revenue 1978 S23,742
Season ticket increase 50%
Daily admission increase 36%
Can ' t average per tentage
Increase in revenue using 36% 32,289 . 00 56,884. 00
$ 76,139 . 00 $32,990
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