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HomeMy WebLinkAbout1993-09-27 93-451 RESOLVEDate Uounni nnIuu Item No. 93-451 9-9-93 Item/Subject: R&SOLVe. App fzstfnn f ppecvtam of Sari d Ax®u Responsible Department: pyousug Commentary: laaqud.tet to dead on teas separate days nay be dispensed by a 2/3 w[e of s®dtet'a of t City Crnmcil pa Article II, Section 8. partmm=Hnd Manager's Comments: PJ y 6 0-fh1#1 r/� oM7c�7!k�4i k 9rra�oir �M Apia, v�� �� ��r� a�;rby sff �� e/ Ofrre/wi (dMm<�{/c 9r fa'<af SNC ,aopl Aba�i/n'fnfr � �,z�ri /�ir�rz_ tk R'� Associated Information: Budget Approval: finvme Darfur legal Approval: /f5 re OLJBB�1 'ryf IQG eIiA _ tilIS lT(m nw hQ wAiwd cry soedro. ,>C /,Lcee�rca. Per l}rH<G �, e- 3 dl e Gf7 Markr 7,fN i1r." ? of K5 f Introduced For Oirrcfer flwF jk isl a.. ASA/imyu +rrnr ypnm _�� passage sorolv5 SJ <Nr9` lD MLT nddi Ylervl First Reading gp,(/le6nofj dA page _pf_ Referral IV 00 93-451 Aeaigned to Comeilot Sa.a September 27, 1993 CITY OF BANGOR (TITLE.) PPWlliQg------ .----- zq,'iatim:..aesolve.ioe. 0.>eret—of.s�. arms._..... By W city CWof w QV ofllaw. RESOLVED, @&�Ii8A5, me City o£ By ]9 T]re amtY of a aCnKtVie k11CVrt a8 tF1E Ice IR ; az Fy0✓ f 44e City of Bangor fs lmaing the s[ructtue to the Bangor Youth Hoc y Mscci t on; aM �, 4be City will p¢ the Aysia for the benefit of the Bangor Youth Focht' Msociatfon mae a mange agme ; aM wfm0aS, the efTabl islet aM aocWta of a bulgur for m opera tam is egufred mtler the City of Pangor pwrte ; NOW. 1t0tEt0RD, M M Flits' II, , 'DOR: An appropeiatbon of $90,720 fa M1meby apprnvnd for the City of Bn is o at on of the Sma}xr ice Arca to be offset by asoma revsntea of $90,720; aM He TT FURDDOQti F�'.B. , 'DWT the Flnared Director is mtlm to mtsblish such zmenoo aM eq+a.tliture accruor:s ea ne g to �ly and accurately reflect the operation of the Arse. 93-451 N E S 0 L V E IN CITY COUNCIL September 27, 1993 Appropriation Beaolve for Operation of Sawyer Arena Pas A /•,r[/' - �/'y City of Bangor ®.dget for S� Arena Sept 22, 1993 nept/0iv: 48.40 Revenues: 48-7401-00 Ice Rental 90,720.00 48-7402-00 Misc Revvnes 0.00 90,720.00 Expe mea: Perrasnel Services 01.02 Temporary P/ 25,920.00 .02.06 Ft apical 2,800.00 02.12 Printing 320.00 Total Sa lies 3,120.00 Contract Senllces -- 03.09 Irantemnrs 3.900.00 03.25 Maintenance 3,500.00 03.56 Management Fee 5,000.00 03.69 Lease Payment 111500.00 Total Contract Services 23,900.00 Commmlcationm $1,983.00 04.01 Telephone 900.03 05.01 685/ ter R tal 10,040.00 05.04 Elactrlcity 20,720.00 05.05 Water 300.00 05.06 �r 700.00 Total Fuel/Otilitie5 31,760.00 Sundy 07.01 Tmsfr Ott r Agenc 506.50 07.05 Trnsfr Cthex F 508.50 07.16 Social 3 ity 1,983.00 07.73 kb is COap 1,602.00 07.74 Unaopla t 518.00 Total Sundry 5,120.00 Total Expenses 90,720.00 93-451 Asa m ti= team oration: 18 wee;® staffing: 6 seasonal rate of pay $6.00/7¢' weakly lac: 40 w/camp - 9102 - 56.18 nn:eoploy $86.40/each payroll Costs: Temg Payroll $25,920.00 W Comp $1,802.00 U/Employ $318.00 Sac Security $1,983.00 Ice rental rate: $120/hr lus/flay 6 days/wk: 7 Ice m'enaea $90,720.00 Eat rcienves $90,720.00 Est operating exp ($89,703.00) Est ret incmme $11017.00 Eat City/B Split 50:50 EM $508.50 City of Bangor $508.50 Est ret inc $1,017.00 03.56 is [aid to rev scot 48-7101-00 03.69 is paid to rev scot 13-5004-00