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HomeMy WebLinkAbout02-Budget Discussions " o o Page 1 . Py 1990 - 1991 _n.~ PI!AI.._-.r~ c:DL DRlDIMB $2,500,000 _a 3,500,000 $6,000,000 ~ _ aJ'JS SAVIR;S CBIl---S $478,000 II PoIIitions $50,000 $400,000 Vehicl._ $200,000 GillS 'IU Prep. 11l Water salaEy SIlvinga 150,000 0IiIrt:er Sect. 186 4,000 Fire Dept. RIc;p'~( it 266,000 m:a 130,000 City 11II11 -- 50,000 JIB. ""Ilt Districts 584,000 666,000 ...<1>. ........1'1511 RBYBJB $205,000 aum.r- License ,... SIHIRY ~......d $478,000 ~ &&.411... 205 ,000 savinge 584,000 ~!.a 666 ,000 '.l"ota1 $1,933,000 @ . ~ , " " o - 'l......,... lCIKAA..-.r.a.CltS \&'"J:.I.\A'EI i em ~'IMS Va. utility OOllecticn Ctr. $46,000 Bop Club $26,000 '. '1'otal ~ ./ $84,600 151 ,f1I1 117,968 125,446 .1"108,365 114,000 \ , ()It........ 2.5\ S/at 10.at ~12.5\ 3lI1 IIU.~ Cl!l........, CUltural Ctr. JIll Ctr. em Mill WeBtaide StIJEgee LIIlRaRY Ooet pee' IKlit $5.06 3.fT1 3.05 2.95 2.65 2.31 BId)et IIIleCt 75,000 150,000 300,000 375,000 o SlMWll!' 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"'''' ... .. .. .. "'VI 0.., 00 0.. ~ ~ r l 4 o City of San Bernardino INTEROFFICE MEMORANDUM 9010-216 TO: MAYOR W.R. HOLCOMB FROM: ANNIE F. RAMOS, DIRECTOR OF COMMUNITY SERVICES o PARKS-, RECREATION AND - SUBJECT : HARRIS COURT FOUNTAIN/ANNUAL COST October 22, 1990 SHAUNA EDWINS, CITY ADMINISTRATOR~ DATE: COPIES: In response to your request for information relative to annual maintenance and operating costs for Harris Court Fountain in Central city Mall, the following is submitted: Materials Aquashade Defoamer Nozzles Maintenance Labor - $16.15 per hr. Regular (filter cleaning, adding water, etc.) 115.5 hr. Vandalism(drain clean) 85.5 hr. Clean fountain of debris 73.5 hr. Unplug nozzles 25 hr. Equipment charqe 15% of labor charge Labor/Frinqe Benefits - 37% Utilities Electric Water $ 72.00 24.00 50.00 1,865.00 1,349.00 1,187.00 404.00 960.00 130.00 $ 146.00 4,805.00 1,251.00 1,778.00 1,090.00 tV ) ..- \ '. o o INTEROFFICE MEMORANDUM: 9010-216 HARRIS COURT FOUNTAIN/ANNUAL COST October 22, 1990 Page 2 Facility Maintenance If you have any further questions, please advise. ~?~ ANNIE F. RAMOS Director of Parks, Recreation and Community Services AFR:cj 200.00 $9,270.00