Summer Program
City of Meridian
Summer Camp
Flow Chart
,~\.l;~
-~,--~;;-?l#;,J~
~- ....- rH\ "IF "f~':;i\f!!Jl
C-,:, .>C",!,( '! < J.:~,-~ .::~::;
-._ - r-.- '-- (1, _1".1
JI),\HO
Site Supervisor
$3,800.00 (40hrs/lOwks/9.50 hr)
.
.
Unit Leader
Ages 6-8
Unit Leader
Ages 9-11
$3,200 (lOwks/40hrs./$8.00 hr)
Recreation Leader
Ages 9-11
$2800.00 nOwks./40hrs.l$7.00 hr)
$3 200 1 Owks/40hrs./$8. 00 hr
Recreation Leader
Ages 6-8
$2,80000 (lOwks./40hrs./$7.00 hr)
Camp site is 75 children. The total for Summer Camp
employees is $15,800.00 not including overtime. The
Recreational Staff budget line item is expected to be approx.
$8,500.00 short. Summer Program was budgeted using 2002
numbers of less than 25 children for 5 weeks. There were no
summer camps in 2003. All money budgeted for 2004 Summer
Program will be covered through Summer Program revenue. A
full Summer Program will cost the city approx. $34,200.00 and
will make $46,500.00. If the camp site is not full, employee hours
will be reduced and the price of field trips and supplies will
decrease.
Supplies, entertainment, uniforms, crafts, games,
bussing, field trips etc. encompass the other $18,400.00 of the
Summer Camp budget. Some of this money is available through
misc. line items in the current budget. Other funds will have to
corne directly from the revenue brought in.