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1996-1997
PARKS ADMINISTRATION
ACTIVITY DESCRIPTION
Under the direction of the City Manager and supervision of the Parks & Recreation
Director, this department provides for the administration and coordination of all park,
recreation, and related functions within the City.
GENERAL FUND (01)
ACCOUNT NO. 4800-FUND01
PERSONNEL:
4010 Director of Parks and Recreation
Under the direction of the City Manager, provides funds for the position of the
Director of Parks and Recreation who administers and coordinates all park,
recreation and related functions within the City. Directs park and facility
development projects, administers contracts, and approves all purchases,
oversees aquatic program and maintenance. Prepares special reports for the
City Manager.
_ Steno Secretary
Provides for a Steno-Secretary who serves as receptionist and typist for the
Department of Parks and Recreation. Responsible for accounting of all fees
collected for pool use, fee and charge activity and other activities. Keeps
records on all correspondence, special activities and administrative and
operational information for all phases of department activity. Takes minutes at
monthly Traffic Commission meeting.
Steno Secretary
Provides for a Steno-Secretary to assist with the clerical duties of the Parks and
Recreation Department. This includes receiving requests for street tree
maintenance; keeping records on facility use; prepares and duplicates fliers for
eleven playground and park programs. This position salary is distributed
according to special areas of responsibility. The 1996-97 budgeted distribution
is as follows:
Public Transit (4660-4010-P96528) 5% $ 1,200
Recreation Dept. (4800-4010-01) 95% 22,860
Total: 100% $24,060
4105 Employer FICA/Medicare
Provides for employer's share of FICA/Medicare for department employees.
4110 Medical Insurance
Provides for medical insurance for department employees.
1996-1997
PARKS ADMINISTRATION
(cant.)
GENERAL FUND (01)
ACCOUNT NO. 4800-FUND01
OPERATIONS:
4112 Dental Insurance
Provides for dental insurance for department employees.
4113 Vision Insurance
Provides for vision insurance for department employees.
4114 Life Insurance
Provides for Life Insurance for department employees.
4115 Workers Compensation
Provides for workers compensation for department employees.
4117 Lon Term Disability
Provides for long term disability funding for all full-time City employees.
4120 Retirement Annuity
Provides for a retirement plan funding for all full-time City employees.
4130 Annual Sick Leave Buv Back
Provides for annual buy back of sick leave hours in excess of 160 hour base
for all full time employees. Buy back value is based upon years in service
as follows:
A) Employee with up to five years of service receives a buy back value of
50% of hours in excess of 160.
B) Employee with five years or more of service receives a buy back value of
75% of hours in excess of 160.
This plan was adopted with the 1986-87 budget instituting an initial buy back and
the start up of an annual procedure. Account 01-4800-180 includes the
budgeted amount for all full time employees from all departments. (Note: Prior to
1990-91, this account included funding for all full time employees from all
departments).
6450 Travel and Meeting Expenses
Provides for membership and attendance for various professional meetings
such as League of California Cities Conference, and California Parks and
Recreation Society Conference.
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
L7 Cultural and Leisure ACTIVITY: Parks ORGANIZATION: 4810
APPROPRIATION DETAIL Pa e1of2
ACCOUNT 1994-95
NO. ACTUAL 1995-96 1996-97
FD 1 PROD # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET
PERSONNEL
4010 Fund01
Superintendent of Parks
30,679
30,970
31,590
31,600
4010 Fund01
Senior Maintenance Men (4)
121,552
123,200
123,930
121,600
4010 Fund01
Maintenance Men (4)
81,441
100,840
81,600
84,500
Sub-Total - Full Time
233,672
255,010
237,120
237,700
4020 Fund01
Part-Time Maintenance Men (8)
70,770
73,650
66,500
75,130
Sub-Total - Part Time
70,770
73,650
66,500
75,130
4105 Fund01
Employer FICA/Medicare
23,492
25,200
23,230
24,000
4110 Fund01
Medical Insurance
45,610
50,000
44,350
49,000
4112 Fund01
Dental Insurance
8,798
8,700
7,470
8,200
4113 Fund01
Vision Insurance
2,727
2,800
2,300
2,500
4114 l~und01
Life Insurance
846
800
550
600
4115 Fund01
Workers Compensation
22,594
25,500
17,300
18,000
4117 l=und01
Long-Term Disability
0
0
2,110
3,460
4116 Fund01
Unemployment Insurance
459
500
1,300
500
4120 Fund01
Retirement Annuity
34,600
40,000
47,040
48,500
Sub-Total
139,127
153,500
145,650
154,760
TOTAL PERSONNEL
443 569
482,1601
1 449,2701
1 467,5901
OPERATIONS
4130 Fund01
Annual Sick Leave Buy Back
3,203
4,500
3,380
4,000
4675 Fund01
Equipment Rental
582
4,000
2,000
2,500
4720 Fund01
Grounds Maint. & Repairs
18,444
24,000
30,000
24,000
4720 P92801
Jess Gonzales Sports Complex
5,574
1,000
4,000
5,000
4722 Fund01
Tree & Turf Maintenance
20,806
40,000
35,000
40,000
4725 Fund01
Building Maint. & Repairs
41,201
32,000
40,000
32,000
4728 Fund01
Vandalism Repairs
7,918
9,000
7,500
9,000
4740 Fund01
Special Equipment Maint. & Repairs
18,001
24,000
15,000
18,000
5010 Fund01
Department Supplies
10,460
14,000
14,000
14,000
5025 Fund01
Janitorial Supplies
19,081
18,000
18,000
18,000
5030 Fund01
Irrigation Supplies
6,936
10,000
8,000
10,000
5310 Fund01
Uniforms - Purchase
762
200
100
200
5320 Fund01
Uniforms - Laundry & Cleaning
7,510
9,000
9,000
9,000
Sub-Total
160,475
189,700
185,980
185,700
CITY OF ROSEMEAD
ANNUAL BUDGET
1.996-97
FUNCTION: Cultural and Leisure ACTIVITY: Parks ORGANIZATION: 4810
APPROPRIATION DETAIL Page 2 o
f2
ACCOUNT 199¢95
NO. ACTUAL 1995-96 1996-97
FD 1 PROJ # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET
OPERATIONS cont'd
6115 Fund01
Utilities: Gas
7,307
8,000
6,000
8,000
6120 Fund01
Utilities: Electricity
71,750
85,000
85,000
85,000
6125 FundOl
Utilities: Water
35,530
35,000
40,000
40,000
61XX P92801
less Gonzales Sports Complex (Utilities)
20,586
0
20,500
21,000
6450 FundOl
Travel and Meeting Expenses
418
1,000
1,000
1,000
6460 FundOl
Subscriptions and Memberships
164
200
300
200
6475 FundOl
Zapopan & Guess Leases
600
600
600
600
Sub-Total
136,355
129,800
153,400
155,800
TOTAL OPERATIONS
296 831
319,5 00
339 380
341 500
CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY
0
-01
1 -01
1 0
DEPARTMENT TQTAI~__]
740 400
801 660
788.650
809,090
SOURCE OF FUNDS: General Fund $809,090
1996-1997
CULTURAL & LEISURE
PARKS DIVISION
ACTIVITY DESCRIPTION
Under the supervision of the Parks & Recreation Director, this division provides for
maintenance, appearance, and condition of all parks and recreation facilities
within the City.
GENERALFUND
ACCOUNT NO.4810-FUND01
PERSONNEL:
4010 Superintendent of Parks
Provides fora Park Superintendent under the direction of the Director of
Parks & Recreation. Is responsible for the appearance and condition of all
parks and recreation facilities, including one 23 acre park, one 15 acre
park, one 6 acre park, one 3 acre motor bike park, three smaller parks,
Zapopan Community Center, gymnasium, Rosemead Community Recreation
Center, and other indoor facilities. Is responsible for the City's Street Tree
and Parkway maintenance programs and the direct supervision and training
of maintenance men.
Senior Maintenance Men (4)
Provides for four Senior Park Maintenance Men positions. One is assigned
to each of the major parks. The men act as "Lead Men" with special
responsibility for supervision over a wide range of activities including on-call
duty.
Maintenance Men (4)
Provides for four Maintenance Men positions, responsible for the overall
maintenance of Garvey, Rosemead, Motor Bike, Delta/Mission, Guess,
Klingerman Fairway, Zapopan Parks, and Rosemead Community Recreation
Center.
4020 Part-Time Maintenance
Provides for eight part-time Park Maintenance Men that are assigned to provide
weekend coverage at Rosemead Park, Garvey Park, the Community Center,
and Fern School Sports Complex. Also provides for personnel to assist with
maintenance duties at Zapopan Center/Park and the Jess Gonzales Sports
Complex. In addition, these accounts provide vacation and illness coverage.
1996-1997
CULTURAL & LEISURE
PARKS DIVISION
(cont.)
GENERALFUND
ACCOUNT NO. 4810-FUND01
4105 Employer FICA/Medicare
Provides for employer's share of FICA/Medicare.
4110 Medical Insurance
Provides for Medical Insurance for department employees.
4112 Dental Insurance
Provides for Dental Insurance for department employees.
4113 Vision Insurance
Provides for Vision Insurance for department employees.
4114 Life Insurance
Provides for Life Insurance for department employees.
4115 _Workers Compensation
Provides for Workers Compensation for department employees.
4116 Unemployment Insurance
Provides for Unemployment Insurance for terminated department employees.
4117 Lon Term Disability
Provides for long term disability funding for all full-time City employees.
4120 Retirement Annuity
Provides for retirement plan funding for all full-time City employees.
OPERATIONS:
4130 Annual Sick Leave Buv Back
Provides for annual buy back of sick leave hours in excess of 160 hour base
for all full time employees. Buy back value is based upon years in service as
follows:
A) Employee with up to five years of service receives a buy back value of
50% of hours in excess of 160.
B) Employee with five years or more of service receives a buy back value of
75% of hours in excess of 160.
This plan was adopted with the 1986-87 budget instituting an initial buy back and
the start up of an annual procedure. (Note: Prior to 1990-91, this funding was
included in account 01-4800-180).
1996-1997
CULTURAL & LEISURE
PARKS DIVISION
(cont.)
GENERALFUND
ACCOUNT NO. 4810-FUND01
4675 Equipment Rental
Provides for rental of equipment used on an occasional basis as opposed
to its purchase.
4720 Ground Maintenance & Repairs
Provides for upkeep and maintenance to 9 parks, excluding buildings.
P92801 Jess Gonzales Sports Complex
Provides for all maintenance costs (excluding utilities) associated
with the operation of the Jess Gonzales Sports Complex including
such items as tree & turf service, grounds maintenance, supplies,
staff uniforms and vandalism maintenance. (NOTE: The City is to
be reimbursed by the Garvey School District for 50% of these
costs. Refer to Revenue account number 4810-3962-P92801.)
_ 4722 Tree & Turf Maintenance
Provides for maintenance to trees and turf on each of the parks. Some of
the work is provided by a contractor.
4725 Building Maintenance & Repairs
Provides for upkeep for all park buildings and various built-in equipment.
4728 Vandalism Repairs
Provides for repair to facilities and equipment damaged as a result of
vandalism.
4740 Special Equipment Maintenance & Repairs
Provides for maintenance to various pieces of electrical and power equipment.
Including the Cushman Cart.
5010 Department Supplies
Provides for various consumable supplies used throughout the park system;
such as, minor tools, paint brushes, brooms, etc.
5025 Janitorial Supplies
Provides for all janitorial supplies such as disinfectants and cleaners at all
parks.
1996-1997
CULTURAL & LEISURE
PARKS DIVISION
(cont.)
GENERALFUND
ACCOUNT NO. 4810-FUND01
5030 Irrigation Supplies
Provides for all irrigations supplies at all parks.
5310 Uniforms-Purchase
Provides for the purchasing of the park staffs uniforms.
5320 Uniforms-Laundry & Cleaning
Provides for rental and monthly maintenance of the park staffs uniforms.
6115 Gas
Provides for all gas used at each of the City's Parks.
6120 Electricity
Provides for all electricity used at each of the City's Parks. Also includes
maintenance of lighting fixtures by a private contractor.
6125 Water
Provides for all water used at each of the City's Parks.
61XX Jess Gonzales Sports Complex (Utilities)
Provides funds for all utility costs associated with Jess Gonzales Sports
Complex.
6450 Travel and Meeting Expenses
Provides for Park Superintendent participation and attendance at related
professional institutions, seminars, and attendance at the annual C.P.R.S.
Conference.
6460 Subscriptions and Memberships
Provides funds for membership in various in CPRS.
6475 Zapopan and Guess Leases
Provides for lease payments to Edison Company for Zapopan and Guess
Parks.
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
FUNCTION: Cultural and Leisure ACTIVITY: Recreation ORGANIZATION: 4820
APPROPRIATI
ON DETAIL
ACCOUNT
1994-95
NO.
ACTUAL 1995-96 1996-97
FD 1 PROD # ACTIVITY
EXPENSE BUDGET ESTI14ATED BUDGET
PERSONNEL
4010 Fund01
Recreation Supervisors (3)
101,139
101,070
101,100
103,100
4020 FundOI
Recreation Supervisors (Part-Time)(1)
25,944
28,270
28,200
28,830
4020 Fund01
Park Recreation Leaders (Part-Time)(2)
16,547
22,040
20,000
22,620
4030 Fund01
Park Recreation Leaders (Seasonal)(18-30)
143,145
164,000
150,000
160,000
Sub-Total
286,775
315,380
299,300
314,550
4105 Fund01
Employer FICA/Medicare
22,350
24,300
22,900
24,800
4110 FundOl
Medical Insurance
18,855
24,000
20,800
22,900
4112 Fund01
Dental Insurance
2,665
3,110
2,700
3,250
4113 FundOl
Vision Insurance
886
1,100
640
710
4114 Fund01
Life Insurance
197
250
170
200
4115 Fund01
Workers Compensation
8,534
9,700
7,400
8,150
4116 Fund01
Unemployment Insurance
4,163
3,200
500
1,000
4117 Fund01
Long-Term Disability
0
0
900
1,140
4120 FundOl
Retirement Annuity
15,055
15,700
15,670
16,000
Sub-Total
72,705
81,360
71,680
78,150
TOTAL PERSONNEL
359 480
396740
370 980
392 700
OPERATIONS
4130 Fund01
Annual Sick Leave Buy Back
562
1,500
1,390
3,470
4725 Fund01
Building Maintenance
314
0
100
0
4740 FundOl
Special Equip. Maintenance
940
900
500
900
5010 FundOl
Department Supplies
16,860
15,000
15,000
15,000
5240 Fund01
Mileage Reimbursement
1,421
1,500
1,500
1,500
6450 FundOl
Travel and Meeting Expenses
218
3,000
500
1,000
6460 Funddl
Subscriptions and Memberships
624
1,000
700
1,000
TOTAL OPERATIONS
20,9381
1 22,9001
1 19,6901
1 22 870
CAPITAL OUTLAY
8100 Fund01
CIO: Office Furniture
216
0
0
0
TOTAL CAPITAL OUTLAY
216
0
0
0
DEPARTMENT TOTAL
F 380 635
419 640
390 670
415,5701
SOURCE OF FUNDS: General Fund $415,570
1996-1997
RECREATION
ACTIVITY DESCRIPTION
Under the supervision of the Parks & Recreation Director, this section provides
for programming and operations of City recreational programs, exclusive of aquatics
and fee and charge events.
GENERALFUND
ACCOUNT NO. 4820-FUND01
PERSONNEL:
4010 Recreation Supervisors
4020 This account provides for three (3) full-time Recreation Supervisors and one (1)
part-time Recreation Supervisor under the direction of the Director of Parks and
Recreation.
One of the Supervisors is responsible for adult sports leagues, Aquatic
facilities and programs, the Motorbike Park, and the operation and
development of programs at Rosemead Park and assigned City-wide
special events. Effective September 1989, this supervisor is also
responsible for the RTD Bus Pass Subsidy Program and as such has a
portion of this salary distributed as follows:
Public Transit (Bus Pass)(4660-401Q-P96528): 6% $2,040
Recreation Department (4820-4010-01): 94% 31.310
Total: 100%
3 350
The second Supervisor is responsible for the programming and operation
of Zapopan Park and Center, supervision and activities conducted on 11
after school sites, and is responsible for City-wide youth programs.
The third Supervisor is responsible for the programming and operations of
the Community Center, senior citizen programs and excursions, adult and
children's class. In addition provides for administrative support for special
City-wide events.
The fourth Supervisor is responsible for the operations of Garvey Park
facilities, which include a gymnasium, five lit tennis courts and ball fields;
is liaison between youth organizations and the Department; carries out a
wide variety of programs for youth on a local and regional basis; and
conducts junior high school sports program. In addition, is responsible for
the operation of the Jess Gonzales Sports Complex.
1996-1997
RECREATION
(cant.)
GENERALFUND
ACCOUNT NO. 4820-FUND01
4020 Park Recreation Leaders (2 Part-time)
4030 Park Recreation Leaders 18-30 Seasonal
Provides for eighteen to thirty part-time recreation staff, who under
supervision carry out the department's programs at the ten playgrounds
and various City facilities. This includes conducting playground and park
activities for children 3rd to 8th grade, adult sports programs and activities,
supervising the Motor Bike Park, weekend supervision at the City's facilities
and assisting with senior citizen programs.
4105 Employer FICA/Medicare
Provides for employer's share of FICA/Medicare for department employees.
4110 Medical Insurance
Provides for medical insurance for department employees.
4112 Dental Insurance
Provides for dental insurance for department employees.
4113 Vision Insurance
Provides for vision insurance for department employees.
4114 Life Insurance
Provides for Life Insurance for department employees.
4115 Workers' Compensation
Provides for workers compensation for department employees.
4116 Unemployment Insurance
Provides for Unemployment Insurance for terminated department employees.
4117 Long-Term Disability
Provides for long term disability funding for all full-time City employees
4120 Retirement Annuity
Provides for retirement plan funding for all full-time City employees
1996-1997
RECREATION
(cont.)
GENERALFUND
ACCOUNT NO. 4820-FUND01
OPERATIONS:
4130 Annual Sick Leave Bu Ba k
Provides for annual buy back of sick leave hours in excess of 160 hour base
for all full time employees. Buy back value is based upon years in service
as follows:
A) Employee with up to five years of service receives a buy back value
of 50% of hours in excess of 160.
B) Employee with five years or more of service receives a buy back value
of 75% of hours in excess of 160.
This plan was adopted with the 1986-87 budget instituting an initial buy
back and the start up of an annual procedure. (Note: Prior to 1990-91,
this funding was included in account 01-4800-180).
4740 Special Equipment Maintenance
Provides for repair to sports and audiolvisual equipment.
5010 Department Supplies
Provides for supplies used at each of the 10 school sites and 3 park recreation
programs. Including entry fees for tournaments.
5240 Mileage Reimbursement
Provides for mileage reimbursement to staff when they use their car in
the course of work.
6450 Travel and Meeting Expenses
Provides for attendance at professional meetings. It also provides for
attendance at annual CPRS Conference for 4 staff.
6460 Subscriptions and Memberships
Provides for membership in professional organizations.
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
FUNCTION: Cultural and Leisure ACTIVITY: Aquatics ORGANIZATION: 4830
APPROPRIATION DETA
IL
ACCOUNT 1994-95
NO. ACTUAL
1995-96 1996-97
FD 1 PROJ # ACTIVITY EXPENSE
BUDGET ESTIMATED BUDGET
PERSONNEL
4030 P51801
Seasonal Pool Managers/Asst. (4)
25,228
28,850
28,000
28,890
4030 P51901
Seasonal Pool Personnel
50,279
62,250
62,000
65,000
Sub-Total
75,507
91,100
90,000
93,890
4105 P5**01
Employer FICA/Medicare
5,776
7,000
6,900
7,300
4115 P5**01
Workers Compensation
2,308
2,800
2,450
2,400
4116 P5**01
Unemployment Insurance
275
800
200
500
Sub-Total
8,359
10,600
9,550
10,200
TOTAL PERSONNEL
83,866
101,7001
1 99 550
104,090
OPERATIONS
4720 Fund01
Grounds Maintenance
100
0
0
0
4725 Fund01
Building Maint. & Repairs
7,751
12,000
10,000
12,000
4726 Fund01
Pool Maint. & Repairs
32,941
25,000
41,000
25,000
4728 Fund01
Vandalism Repairs
0
0
2,500
3,000
4730 Fund01
Office Equipment
235
0
0
0
5010 Fund01
Department Supplies
9,003
15,000
9,000
12,000
5025 FundOl
Janitorial Supplies
3,403
0
0
0
6115 FundOl
Gas
39,974
35,000
15,000
35,000
6120 FundOl
Electricity
78,798
62,000
62,000
60,000
61255 Fund01
Water
18,972
18,000
20,000
18,000
6450 FundOl
Travel and Meeting Expenses
15
0
0
0
TOTAL OPERATIONS
191 191
167 000
159 500
165 000
CAPITAL OUTLAY
8100 Fund01
C/O: Office Furniture
433
0
0
0
TOTAL CAPITAL OUTLAY
433
0
0
0
DEPARTMENT TOTAL
=275,49j
268.7001
259 050
269 090
SOURCE OF FUNDS: General Fund $269,090
1996-1997
AQUATICS
ACTIVITY DESCRIPTION
Under the supervision of the Parks & Recreation Director, this section provides for
the staffing, maintenance, and supplies of the City owned swimming facilities, exclusive of any
fee and charge activities.
GENERAL FUND
ACCOUNT NO. 4830-FUND01
PERSONNEL:
4030 Seasonal Pool Managers/Assistants (4) (P51801)
Under the supervision of the Aquatic's Supervisor, provides for one Manager and
an Assistant at each of the City's pools to maintain constant supervision of the
public, other personnel, and to maintain and safeguard the complex equipment.
Seasonal Pool Personnel (P51901)
Provides for guard/instructor, locker attendants, and cashiers at each pool,
scheduled flexibly to achieve proper staffing in relation to existing conditions.
4105 Employer FICA/Medicare
Provides for employer's share of FICA/Medicare for department employees.
4115 Workers Compensation
Provides for workers compensation for department employees.
4116 Unemployment Insurance
Provides funds for unemployment insurance.
OPERATIONS:
4725 Building Maintenance & Repairs
Provides for maintenance and repairs to pool buildings.
4726 Pool Maintenance & Repairs
Provides for the repair and upkeep of the pool filtration system.
4728 Vandalism Repairs
Provides for repairs, to pool equipment due to vandalism.
5010 Department Sul2QIies
Provides for various consumable supplies used in the daily operation of
two facilities.
1996-1997
AQUATICS
(cant.)
GENERALFUND
ACCOUNT NO. 4830-FUND01
6115 Gas
Provides for all gas for both Rosemead & Garvey Pools.
6120 Electricity
Provides for all electricity for both Rosemead & Garvey Pools.
6125 Water
Provides for all water for both Rosemead & Garvey Pools.
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
Recreation
FUNCTION: Cultural and Leisure ACTIVITY: Fee and Charge ORGANIZATION: 4840
APPROPRIATION DETAIL
ACCOUNT 199495
NO. ACTUAL 1995-96 1996-97
FD / PROJ # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET
PERSONNEL
4030 P5XX01
Part-Time Recreation Staff
33,728
31,000
31,000
31,000
Sub-Total
33,728
31,000
31,004
31,000
4105 P5XX01
Employer FICA/Medicare
2,580
2,400
2,400
2,400
4115 P5XX01
Workers Compensation
1,143
950
860
800
Sub-Total
3,723
3,350
3,260
3,200
TOTAL PERSONNEL
37,451
34 350
34,26O-]
l 34,200
OPERATIONS
Officiators:
4450 P51201
Youth Sports
1,852
3,000
1,200
2,000
4450 P51401
Adult Sports
7,676
7,000
7,500
7,000
4455 P51501
Instructors - Classes
57,733
50,000
50,000
50,000
4678 Fund01
Printing Services
606
0
0
0
4690 P51601
Excursions - Bus Rentals
1,405
2,000
3,500
3,500
Supplies:
5010 P51201
Youth Sports
4,607
3,000
4,000
3,000
5010 P51401
Adult Sports
10,797
9,000
7,000
9,000
5010 P51501
Classes
8,791
10,000
10,000
10,000
6314 Fund01
Cultural & Holiday Activities
2,230
3,000
3,000
3,000
6464 P51601
Excursion - Admissions
36,571
30,000
40,000
40,000
TOTAL OPERATIONS
132,267]
1 117.000
11 126,2001
1 127,500]
CAPITAL OUTLAY
8250 Fund01
CIO: Special Equipment
194
0
0
0
TOTAL CAPITAL OUTLAY
194
0
0
0
DEPARTMENT TOTAL
169,912
1 151 350
1.60 460
161 700
SOURCE OF FUNDS: General Fund $161,700
1996-1997
RECREATION FEE AND CHARGE
ACTIVITY DESCRIPTION:
This activity provides for City recreation programs which operate on a self-sustaining
basis. Receipts from program participants offset the cost of the activities and are
recorded in their respective revenue accounts.
GENERAL FUND
ACCOUNT NO. 4840-FUND01
PERSONNEL:
4030 Part-Time Recreation Staff (P5XX01)
Provides for part-time staff to supervise the rental of park facilities.
4105 Employer FICA/Medicare (P5XX01)
Provides for employer's share of FICA/Medicare for department employees.
4115 Workers Compensation (P5XX01)
Provides for workers compensation for department employees.
OPERATIONS:
4450 Officials - Youth Sports (P51201)
Provides funds for officials for youth sports programs. Fees of participants offset
the cost of such items as facility operation, administrative time, etc. (Revenue
account 4540-3942-P51201).
Officials- Adult Sports (P51401)
Provides funds for officials for adult sports programs. Fees of participants offset
the cost of such items as facility operation, administrative time, etc. (Revenue
account 4840-3942-P51401).
4455 Instructors - Classes (P51501)
Provides funds for class instructors. Expenses are offset from fees paid by
participants. (Revenue account 4840-3943-P51501).
4590 Excursions-Bus Rentals (P51601)
Provides for funds collected from participants for various field trips
and related expenses. (Revenue account 4840-3944-P51601).
1996-1997
RECREATION FEE AND CHARGE
(cont.)
GENERALFUND
AC NT NQ. 4840-FUND01
5010 Department Supplies
P51201 Youth Sports
Provides for funds used for supplies in 7th and 8th grade sports
leagues. Expenses are offset from fees paid by teams. (Revenue
account 4840-3941-P51201).
P51401 Adult Sports
Provides funds for supplies used in the adult sports programs.
Fees of participants offset the cost of such items as facility
operation, administrative time, etc. (Revenue account 4840-3942-
P51401).
P51501 Classes
Provides funds for supplies used in classes. Expenses are offset
from fees paid by participants. (Revenue account 4840-3943-
P51501).
6314 Cultural and Holiday Activities
Provides for supplies used to conduct Christmas activities and theater
productions. Cost is offset by funds collected from participants (Revenue 4840-
3905-01).
6464 Excursion-Admissions (P51601)
Provides for funds collected from participants for various field trips and related
expenses. (Revenue account 4840-3944-P51601).
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
Aquatics
FUNCTION: Cultural and Leisure ACTIVITY: Fee and Charge ORGANIZATION: 4850
APPROPRIATI
ON DETA
IL
ACCOUNT
199495
NO.
ACTUAL
1
1995-96
1996-97
FD I PROD #
ACTIVITY
EXPENSE
1
BUDGET ESTIMATED
BUDGET
PERSONNEL
4030 P51801
Pool Managers/Assistants (4)
8,082
2,800
6,000
5,200
4030 P51901
Pool Personnel
291
0
0
0
4030 P52001
Instructors (10)
13,447
13,500
15,000
16,000
4030 P52101
Swim Team Personnel (1)
2,719
1,600
1,600
2,980
4030 P52201
Water Polo Personnel (1)
894
1,700
500
2,980
Sub-Total
25,433
19,600
23,100
27,160
4105 FundOI
Employer FICA/Medicare
1,946
1,500
1,770
2,080
4115 Fund01
Workers Compensation
778
700
1,100
700
Sub-Total
2,724
2,200
2,870
2,780
TOTAL PERSONNEL.
28,157
2i 800
25,970
29 940
OPERATIONS
5010 Fund01
Department Supplies
2,080
1,500
800
1,200
TOTAL OPERATIONS
2,08(fl
1 500
l
800
1 200
CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY
0
0
0
0
31 140
DEPARTMENT TOTAL
30 237
23 300
26,770
SOURCE OF FUNDS: General Fund $31,140
1996-1997
AQUATICS
FEE AND CHARGE
ACTIVITY DESCRIPTION:
This activity provides for contracted personnel to instruct specialized aquatics
programs as well as supplies and equipment maintenance. Receipts from participants
offset the cost of this activity and are recorded as noted in the descriptions below.
GENERALFUND
ACCOUNT NO. 4850-FUND01
PERSONNEL:
4030 Pool Managers/Assistants (P51801)
Provides for personnel cost to instruct/supervise fee and charge programs.
Fees from participants offset expenses. (Revenue account 4850-3953-01).
Instructors-(101 (P52001)
_ Provides for instructors to teach swim lessons. Their services
are offset by participants' fees. (Revenue account 4850-3953-01).
Swim Team Personnel (1) (P52101)
Water Polo Personnel 1 (P52201)
Provides funds for coaches who work with the swim team. Funds expended are
offset from Revenues collected from participants. (Revenue account 4850-3954-
01).
4105 EmUloyer FICA/Medicare
Provides for employer's share of FICA/Medicare for department employees. .
4115 Workers Compensation
Provides for workers compensation for department employees.
OPERATIONS:
5010 Department SuIpplies
Provides for supplies/services for swim teams. Costs are recouped from
fees paid by participants. (Revenue account 4850-3954-01).
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
FUNCTION: Cultural and Leisure ACTIVITY: Dinsmoor Heritage House ORGANIZATION: 4870
APPROPRIATI
ON DETA
IL
ACCOUNT
1994-95
NO.
ACTUAL
1995-96 1996-97
FD 1 PROD # ACTIVITY
EXPENSE
BUDGET ESTIMATED BUDGET
PERSONNEL
TOTAL PERSONNEL
OPERATIONS
4720 FundOl
Grounds Maint. & Repairs
2,841
3,000
3,000
3,000
4725 Fund0l
Building Maint. & Repairs
109
500
0
500
4728 Fund01
Vandalism Repairs
0
100
0
100
5010 Fund01
Department Supplies
75
200
200
200
6460 Fund01
Subscriptions and Memberships
296
100
200
200
TOTAL OPERATIONS
3.32N
3 90-0
3 400
4,0-W
CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY
01
1 0
01
1 0
DEPARTMENT TOTAL
3 320
3 900
3 400
4 000
SOURCE OF FUNDS: General Fund $4,000
1996-1997
DINSMOOR
HERITAGE HOUSE
ACTIVITY DESCRIPTION:
This activity provides for the expenses involved in carrying out the responsibilities
of the Board of Directors, established at the Council meeting of April 27, 1978;
including the operation of the Dinsmoor House at 9632 Steele Street.
GENERALFUND
ACCOUNT NO. 4870-FUND01
OPERATIONS:
4720 Grounds Maintenance & Repairs
Provides for contracted grounds maintenance at the Dinsmoor Heritage House.
4725 Building Maintenance_&_Repairs .
_ Provides for paint, hardware, carpentry, and other normal maintenance and
repair items.
4728 Vandalism Repairs
Provides funds for maintenance and repairs due to vandalism.
5010 Department Supplies
Provides funds for department supplies.
6460 Subscriptions and Memberships
Provides for membership in related organizations and provides for the cost of
culturally related publications.
CITY OF ROSEMEAD
ANNUAL BUDGET
1996-97
FUNCTION: Cultural and Leisure ACTIVITY: Park Projects ORGANIZATION: 4880
APPROPRIATI
ON DETA
IL
ACCOUNT
199495
NO.
ACTUAL I
J 1995-96 1996-97
FD / PROD # ACTIVITY
EXPENSE
BUDGET ESTIMATED BUDGET
CAPITAL OUTLAY
8450 FundOl
Play Area Improvements (Rosemead Park)
10,412
0
0
0
8450 P73001
Rosemead Park/Picnic Play Area.
0
0
50,000
300,000
Sub-Total GENERAL FUND
10,412
0
50,000
300,000
8450 Fund72
Play Area Improvements (Rosemead Park)
17,792
0
0
0
Sub-Total R. Z'BERG/HARRIS GRANT
17,792
0
0
0
8450 Fund73
Play Area Improvements (Rosemead Park)
23,215
0
0
0
Sub-Total COMM. PARKLANDS
23,215
0
0
0
8450 Fund74
Play Area Improvements (Rosemead Park)
93,217
0
0
0
Sub-Total CA WILDLIFE BOND ACT
93,217
0
0
0
TOTAL CAPITAL OUTLAY
144 636
0
50 000
300,0001
DEPARTMENT TOTAL
144 63b
0
50 000
300 000
SOURCE OF FUNDS: General Fund $300,000
1996-1997
PARK PROJECTS
FEE AND CHARGE
ACTIVITY DESCRIPTION:
Under the direction of the City Manager and the supervision of the Parks and Recreation
Director, this department provides for any County, State or Federal Grants to facilitate
specified park improvement projects.
CAPITAL OUTLAY:
GENERAL FUND
ACCOUNT NO. 4880-FUND01
8450 Rosemead Park/Picnic Play Area (P73001)
Provides funds for the redesign and construction of play area and picnic shelters
at Rosemead Park. Funds are to be reimbursed from County. (See revenue
account 4880-3713-P73001)