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:
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Associated Information:
Budget Approval:
finvme Darfur
legal Approval: /f5 re OLJBB�1 'ryf IQG eIiA _
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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