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11614R , ORDINANCE No. 11,614 AN ORDINANCE AMENDING SUB - SECTION (26) OF SEC- TION 3 OF ORDINANCE 112550, SAME BEING THE "1965 BUDGET .ORDINANCE OF LITTLE ROCK, r' BY ADDING THERZTO CERTAIN APPROPRIATIONS FOR WAR MEMORIAL_ POOL AND .GILLI�M.: POOL. IN. THE CITY OF LITTLE ,ROCK . AND P�OR_:OTHER, PURPOSE,.... BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Sub- section (26) of Section 3 of Ordinance 11,5509 same being the Budget Ordinance of Little Rock, is hereby amended to read as follows: "(26) PARKS DEPARTMENT PLAYGROUNDS 211 A. PER90NNEL &-ZALARY SCHEDULE TEMPORARY, SEASONAL & OVERTIME No, Present Proposed Annual Emp. Job Classification Range Mom nthly Monthly Total 1./ 1 Supervisor $ 275 $ 275 $ 810 2./ 1 Assistant Supervisor 225 225 675 3./ 1 Handicraft Supervisor 185 185 550 4. 1 Tennis Instructor 160 160 480 5./ 26 Playground Directors 160 160 12,480 TOTAL SALARIES $140995 B. F.I.C.A. 544 TOTAL $159539 DETAIL OF EXPENSES Estimated Approved 1964 1965_ C. SUPPLIES 1./ 2.11 Educational & Recreational $ 1,400 $ 19,300 D. SUNDRY CHARGES 1./ 5.1 Judgment & Damages 25 25 2./ 5.2 Injuries 27 25 TOTAL $52 $50 ^. n - [1 .L -2- (26A) PARKS DEPARTMENT WAR MEMORIAL POOL 213 A. PERSONNEL & SALARY SCHEDULE TEMPO"R' Y, ~ SEASONAL & OVERTIME No. Proposed Total Job Classification Monthly Annual 1./ 1 Manager $400.00 $13,200.00 2./ 1 Assistant Manager 300.00 900.00 3./ 1 Filter Room Technician 100.00 300.00 4./ 2 Life Guards - Pool Cleaners 10.50 /day 11900.00 5./ 4 Life Guards 8.00 /day 720.00 6./ 1 Chief Cashier 8.50 /day 722.50 7./ 3 Cashiers 6.50 /day 544.50 8./ 6 Checkers 4.00 /day 11700.00 9./ 2 Maintenance Men 1.00 /hour 1,080.00 100/ 1 Watchman 8.00 /day 720.00 11./ 2 Deck Boys 1.00 /hour 340.00 TOTAL ALL SALARIES $10,137.00 B. F.I.C.A. 389.00 TOTAL SALARIES .AND..F.I.C.A. $100526.00 C. 1. 7*/ 3./ 4./ 5./ 6./ 7•/ DETAIL OF EXPENSES Actual Approved Expend. 1964 Expend. SUPPLIES 2.2 Wearing Apparel $ 2.8 Minor Apparatus & Hand Tools 299 Laundry, Cleaning & Janitorial 2.10 Chemical, Medical, Laboratory & Photogrophic 2.11 Educational & Recreational 2.12 Electric Lights 2.13 Printing TOTAL 12 $ 50 63 100 278 400 312 38 44 80 $ 827 E 1,800 75 60 75 3,560 -3- Actual Approved Expend, Expend. 1964 1965 D. MAINTENANCE OF STRUCTURES l./ 3.1 Building & Structures $10770 $19500 E. MAINTENANCE OF EQUIPMENT 1./ 4.1 Furniture & Fixtures $ 20 $ 100 2./ 4.2 Machinery & Implements 383 1,000 TOTAL $ 403 10100 F, SUNDRY CHARGES l.:/ 5.1 Judgment & Damages $ -0- $ -0- 2./ 5.2 Injuries -0- 50 3./ 5.7 Sales Tax & Licenses 144 600 TOTAL $ 144 $ 650 G. CONTRACTUAL SERVICES 1./ 6.1 Communications $ 42 $ 100 2./ 6.2 Feat, Water, Power & bight 347 100_0_ TOTAL $ 389 $10100 H. CAPITAL OUTLAY - EQUIPM]W T 1./ 7.1 Furniture & Fixtures $ 240 (3 - Umbrella Guard Stands 75.00 (1 - Water Fountain 165.00 (26B) PARKS DEPARTMENT GILLAM POOL 213G As PERSONNEL & SALARY SCRE11ULE TEMPORARY, SEASONAL. & OVERTIME No. Proposed Annual Emp. Job Classification Monthly Total 1./ 1 Assistant Manager $250.00 $750.00 2./ 1 Filter Room Technician 25.00 75.00 3./ 2 Life Guards - Pool Cleaners 8.50/dar765.00 4./ 2 Life Guards 6.00/day- 540.00 -4- 5./ 4 Checkers $ 2.50 /day $300.00 6./ 2 Cashiers 4.20 /day 352.00 7./ 2 Deck Boys .75 /hour 127.50 8./ 1 Watchman 8.00 /day 72_0.00 TOTAL OF ALL SALARIES $3,629.50 Be F.I.C.A. _ 117,20 TOTAL SALARIES AND..FI.C.A_ $39746.70 C. 1. 2./ 3./ 4./ 5./ 6./ 7./ D. 1 E. 1./ 2o/ 3./ F. 1./ DETAIL OF EXPENSES Actual Approved Expend. Expend. 19_64_ 1965 SUPPLIES 2.1 Office Supplies $ 2.8 Minor Apparatus & Hand Tools 2.9 Laundry, Cleaning & Janitorial 2.10 Chemical, Medical, Laboratory & Photo. 2.11 Educational & Recreational 2.12 Electric Lights 2.13 Printing $ 190 TOTAL MAINTENANCE & STRUCTURES 3.1 Buildings &Structures MAINTENANCE OF EQUIPMENT 4.1 Furniture & Fixtures 4.2 Machinery & Implements 4.10 Other ffi SUNDRY CHARGES- 5,7 Sales Tii & Licenses 1 57 132 $ 472 $ 6 295 $ 301 $ 24 $ 5 �L 75 700 25 25 60 $ 920 $ 500 $ 50 390 -0- $ 440 $ 100 -5- Actppual Approved end G. CONTRACTURAL SERVICES 1 64� 1 65. 1./ 6.1 Communications $ 41 $ 70 2./ 6.2 Heat, Water, Power & Light 2._ 710 TOTAL $ 322 $ 780 H. CAPITAL OUTLAY - EQUIPMENT 1./ 7.1 Furniture & Fixtures $ -0- $ 1651, (1 - Drinking Fountain) SECTION 2. This ordinance shall be in full force and effect fro® and after its passage and approval. PASSED: June 21, 1965 ATTEST':-.—, ,, � ���.5s -, ✓ APPROVED City Clerk 1. Assi