4d 1996 Gate AttendantsCITY OF
MEMORANDUM
TO:
Todd Hoffman, Park and Recreation Director
FROM: Jerry Ruegemer, Recreation Supervisor
DATE: September 19, 1996
SUB J:
1996 Gate Attendant Report
The 1996 gate attendant season wasn't as busy as last season. Overall, daily and seasonal
permits decrease& I believe our cold spring directly affected revenues. The month of
August is generally a slow month and this year, by the end of the month, revenues were
non-existent. It is my recommendation that the gatehouse at Lake Ann and South Lotus
be closed for the season the week prior to Labor Day or when the lifeguards close for the
year. This decision would save the City money in staff and administration.
Illustrated below is the gate attendant revenues collected at Lake Ann Park and the gate
attendant's hours and wages.
Revenue
Passes
Daily 2662 x $2.00 $5324.00
Seasonal (Res) 930 x $5.00 4650.00
Seasonal (Non-Res) 104 x $15.00 1560.00
Sub-Total $11,534.00
Picnic Parking Fees
322.32
Softball 53 teams x $75.00 3,975.00
Total $15,831.32
Todd Hoffman, Park and Recreation Director
09/19/96
Expenditures
1996 Gate Attendant Total Hours and Wages
Jennifer Hall
Aaron Kellogg
Jessi Misslin
Andy Pace
Anthony Weber
Shane Willeke
107.5 hrs. ~ $6.00
219 hrs. ~ 6.00
143 hrs. ~ 6.00
199.75 hrs. ~ 6.00
198.5 hrs. ~ 6.25
111.5 hrs. ~ 6.00
Sub-Total
Printing Costs - Lake Ann Park Stickers
Mastercrafi Labels
Kennedy Graphics
Sub-Total
Net
$ 645.00
1314.00
858.00
1198.50
1240.63
669.00
$5925.13
$ 703.75
620.00
$1323.75
+ $8582.44
gSpark\jerty\96gateatlnrep