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HomeMy WebLinkAboutCS-01-84DEPARTMENT OF COMMUNITY SERVICES REPORT TO GENERAL PURPOSE AND ADMINISTRATION CO`114ITTEE REPORT NO. CS -01 -84 OFFICE TELEPHONE 623 -3114 TOLL FREE 987 -5039 40TEMPERANCESTREET BOWMANVILLE, ONTARIO L 1 C 3A6 P1EETING OF'FEBRUARY M1, 1984 SUBJECT: NEWCASTLE FITNESS CENTRE - EXTF°"DED HOLIDAY HOURS RESOLUTION # GPA- 951 -83 RECO1111ENDATION: 1. That this report be received for information. BACKGROUND & COMMENTS: As per Council Resolution, the Newcastle Fitness Centre was granted additional operating hours over the Christmas Holiday season. The Recap of Expenses and Revenue is as follows: Please note, facility operating expenses ie, water, hydro, heat etc. have not been included in these final figures. On the whole, the extended hours proved well received by the public. find attached a complete breakdown of staff costs and revenue. Respectfully submitted, Thomas A. Fanning, R.D.M.R.(F) Director of Community Services Please k' r,:9 BUDGET ACTUALS REVENUE Friday, December 23rd, 1983 ( day) 235.10 227.41 105.90 Tuesday, December 27th, 1983 (all day) 449.70 337.49 191.50 Friday, December 30th, 1983 (L dav) 235.10 227.41 166.00 TOTAL 919.90 792.31 463.30 We operated on our regular schedule and accommodated (241) swimmers and (146) squash players for a total of (327) participants in the facility during the extended hours. Please note, facility operating expenses ie, water, hydro, heat etc. have not been included in these final figures. On the whole, the extended hours proved well received by the public. find attached a complete breakdown of staff costs and revenue. Respectfully submitted, Thomas A. Fanning, R.D.M.R.(F) Director of Community Services Please k' r,:9 NEWCASTLE FITNESS CENTRE January 11, 1984 Extra labour costs to open the Fitness Centre on December 23, 27 and 30, 1983. LIFEGUARDS December 23, 1983 10 hours 9 $3.93 = $ 39.30 41 hours @ $4.20 = $ 18.90 5-2' hours @ $3.93 = $ 20.61 December 27, 1983 $137.55 512 hours (P $4.20 = $ 23.10 41 hours Cq $3.93 = $ 17.68 December 30, 1983 4 hours (a) $4.20 = $ 18.90 5' hours @ $3.93 = $ 20.61 $119.80 December 23, 1983 10 hours 9 $3.93 = $ 39.30 December 27, 1983 15 hours Ca $3.93 = $ 58.95 December 30, 1983 10 hours @ $3.93 = $ 39.30 $137.55 MAINTENANCE OPERATORS December 23, 1983 10 hours @ $14.86 = $148.60 December 27, 1983 16 hours Cl $14.86 = $237.76 December 30, 1983 10 hours @ $14.86 = $148.60 $534.91-1 $119.80 $137.55 $534.96 $792.31 S W I ilk 0 �o 0 �ti �e ti S Q U A S H 1 liy�° o ly 4Y Q`,� ° ICI .ti ti e 40 TOTAL - 241 $202.30 73 TOTAL - 146 $261.00 CI i Q Friday, Dec.-23/83 10 4 Friday, Dec. 23/83 Adult Noon Hour Swim 11:45 a.m. - 1:15 p.m. 6 $10.00 $ 5.00 20 $15.00 Squash 1 $21700 $4200 10 $25.00 .m. - 4:00 .m. Friday, Dec. 23/83 3 2 Friday, Dec. 23/83 50's & Over Swim 3:30 p.m. -..4:30 p.m. 3 $ 1.80 $ 1.50 8 $ 3.30 Squash 6 4 $16.00 10 $16.00 4 ;00 .m. - 10:00 .m. Friday, Dec. 23/83 Public Swim 1 2 $ 2.00 18 22 43 $46.50 7:00 p.m. - 9:00 p.m. $22.50 $22.00 Tuesday, Dec. 27/83 6 1 Tuesday, Dec. 27/83 Public Early Bird Swim 7:00 a.m. - 8:30 a.m. 1 $ 6.00 $ 1.25 8 $ 7.25 Squash 17 14 $42.00 4 $8.00 35 $50.00 7:00 a.m. - 4:00 P.M. Tuesday, Dec. 27/83 3 Tuesday, Dec. 27/83 _ Parent & Tot Swim 10:30 a.m. - 11:30 a.m. 3 $ 3.00 16 $ 3.00 Squash 17 19 $76.00 36 $76.00 4:00 M. - 10:00 P.M. Tuesday, Dec. 27/83 8 12 Adult Noon Hour Swim 8 $ 8.00 $15.00 28 $23.00 11:45 a.m. - 1:15 p.m. Tuesday, Dec. 27/83 Adult Swim 8:30 p.m. - 10:00 9 11 $11.00 17 $21.25 37 $32.25 p.m. Friday, Dec. 30/83 Adult Noon Hour Seim g 9 4 Friday, Dec. 30/83 6 11:45 a.m. - 1:15 p.m. $ 9.00 $ 5.00 21 $14.00 Squash 16 $18.00 22 $18.00 12:00 m. - 4:00 m. Friday, Dec. 30/83 50's & Over Swim 10 2 Friday, Dec. 30/83 3:30 p.m. - 4:30 P.M. $ 6.00 $ 1.50 12 $ 7.50 Squash, 16 $70500 $ 6. 33 $76.00 4:00 m. - 10:00 .m. Friday, Dec. 30/83 Public Swim 1 8 14 25 7:00 p.m. - 9:00 p.m. $ 8.00 $17.50 $25.00 48 $50.50 40 TOTAL - 241 $202.30 73 TOTAL - 146 $261.00 CI i