manitou springs city council regular meeting agenda city council

AQUATIC DEPARTMENT
This budget accounts for the operating costs of the Aquatics Center (Swimming Pool)
Tab L
Summary of the 2012-2013 Operations: The Aquatics Department will continue to offer its regular programs
such as Swim America learn-to-swim, year round swim team, aqua-weight training, after school lessons, Manitou
High School swim team, adult swim clinics and personal training and safety classes. We will train safety personnel to
levels in accordance with health regulations and national safety standards related to the pool's attendance. We will
offer excellent customer service, a clean facility and do pre-maintenance to reduce high cost repairs to equipment.
2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
------------------ -------------------------------------------- ----------- ---------------- ------------- ------------- -------------
Salaries & Benefits:
10-451-100 SALARY--DEPARTMENT MANAGER 45,016 45,016 46,366 46,366 47,293
10-451-110 SALARIES & WAGES--REGULAR 26,448 28,224 31,065 31,788 33,270
10-451-115 PERFORMANCE POOL CONTRIBUTIONS - - - -
10-451-120 SALARIES & WAGES-TEMPORARY 75,364 86,240 84,460 98,000 98,000 a
10-451-130 SALARIES & WAGES-OVERTIME - 121 103 103 120
10-451-210 BENEFITS--GROUP INSURANCE 8,235 9,739 10,135 10,135 10,946
10-451-220 BENEFITS--MEDICARE CONTRIBUTIONS 2,056 2,214 2,349 2,556 2,591
10-451-230 BENEFITS--PERA/FPPA CONTR 19,423 20,918 22,193 24,147 24,480
10-451-250 BENEFITS-UNEMPLOYMENT INSURANCE 293 478 486 529 536
10-451-260 BENEFITS-WORKER'S COMP INSURANCE 6,436 5,285 6,301 6,301 6,301
Total Salaries & Benefits: 183,270 198,236 203,458 219,925 223,537
2012
All Other Expenditures:
10-451-340 SERVICES/MAINTENANCE/CUSTODIAL 185 709 1,500 2,000 1,500
10-451-360 RECRUITING/EMPLOYEE RETENTION 116 637 200 200 200
10-451-370 TRAINING/PROFESSIONAL DEVELOPMENT 380 575 400 400 400
10-451-380 MEMBERSHIPS/PROFESSIONAL DUES/SUBSCRIPTIONS 1,471 769 2,000 2,000 2,000
10-451-390 TRAVEL/CONFERENCES - - - -
10-451-410 GAS & ELECTRIC UTILITIES 51,057 45,759 52,000 52,000 52,000
10-451-421 INSURANCE--(CASUALTY/LIABILITY) 8,125 9,049 10,374 10,374 10,374
10-451-422 UNCOVERED LOSSES/DEDUCTIBLE - - - -
10-451-430 PROPERTY SERVICES--BLDG MAINTENANCE 9,762 17,488 15,388 15,388 15,000
10-451-490 VEHICLE MILEAGE (REIMBURSEMENT) 223 105 300 300 300
10-451-530 TELEPHONE/COMMUNICATIONS 3,480 3,332 2,500 2,500 2,500
10-451-540 ADVERTISING/PUBLICATIONS 628 1,611 2,000 2,000 1,200
10-451-550 PRINTING/PHOTOCOPYING/BINDING 1,307 757 1,200 1,200 1,200
10-451-560 OFFICE MACHINES/COMPUTER 1,665 2,179 1,200 2,000 2,000
10-451-570 BANK CHARGES POOL - - 4,750 4,750
10-451-605 OFFICE SUPPLIES (PAPER,ETC) 986 1,347 1,000 1,000 1,200 b
10-451-610 OPERATING SUPPLIES (CHEMICALS) 10,361 12,708 13,000 13,000 13,000
10-451-615 POSTAGE (US MAIL/FEDEX/UPS) 14 9 150 150 150
10-451-618 CUSTODIAL/MAINTENANCE SUPPLIES 2,624 1,835 1,900 2,000 2,500 c
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