2011 - Sandown, New Hampshire

Dept: Parks & Recreation: 4520.0Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayRec Director-13 weeks 16.89 17.23 442 7,615.6639 weeks 17.23 17.57 1326 23,297.82Senior LifeguardLifeguards 12.80 13.06 375 4,897.50Lifeguard 12.48 12.73 375 4,773.75Lifeguard 12.48 12.73 375 4,773.75Recording Secretary-13 weeks 16.40 16.73 24 401.5239 weeks 16.73 17.07 64 1,092.48Dept: Parks & Recreation: 4520.1 Summer & Special Rec ProgramsFY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenSummer Rec Payroll 41,306.00 42,159.84 42,159.84 42,159.84Summer Rec Supplies 2,200.00 2,200.00 2,200.00 2,200.00Transportation for Field Trips 3,250.00 3,250.00 3,250.00 3,250.00Special Programs Payroll 4,451.03 4,237.68 4,237.68 4,237.68Town Meeting Adj. 839.97Gross Expenses 51,207.03 51,847.52 51,847.52 51,847.52Revenue Summer Recreation 37,228.00 37,885.00 37,885.00 37,885.00Revenue Special Programs 4,451.03 4,237.68 4,182.43 4,237.68Net Expenses 9,528.00 9,724.84 9,780.09 9,724.84Summer Rec Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PaySummer Rec Coordinator 15.15 15.45 360 5,562.00Summer Asst Coord 13.26 13.53 360 4,870.80(1) Senior Counselor 10.00 10.20 320 3,264.00(0) Summer Counselor 9.01 NA(1) Summer Counselor 9.28 NA(3) Summer Counselors 8.32 8.49 864 7,335.36(7) Summer Counselor 8.16 8.32 2304 19,169.28(1) Summer Counselor 8.16 8.16 240 1,958.40Special Programs Payroll Detail FY 2011 FY 2012Rate Rate Hours Total Pay(1) Staff 15.15 15.45 127.5 1,969.88(1) Staff 10.00 10.20 85 867.00(1) Staff 9.01 NA(2) Staff 8.32 8.32 85 707.20(1) Staff 8.16 85 693.6097