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8.2 PRSR 02-10-2021
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8.2 PRSR 02-10-2021
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2/5/2021 3:01:18 PM
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City Government
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PRSR
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2/10/2021
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2019 Fall Adult Softball Leagues: <br />2019 Fall Softball Men’s Leagues <br />Registered Teams 9 <br />Team Fee $450.00 <br />*Partial Refunds Applied $1,384.63 <br />Revenue Collected $2,665.37 <br /> <br />Staff Cost $455.00 <br />**Supplies (Softballs and championship awards) $164.06 <br />Contractual Costs (Umpires) $1,192.00 <br />Total Expenses $1,811.06 <br /> <br />Monday Night League Balance $854.31 <br /> <br />Monday night league had 5 teams and Tuesday night league had 4 teams. <br />*Fall season was cut short due to weather cancelations, partial refunds were given to each team. <br />Staff worked 5 hours a night for 7 weeks totaling 35 hours for the season. <br />Staff wages are $13.00/hour multiplied by 35 hours. <br />**Supplies cost is low due to purchasing majority of softball supplies in the Spring to cover through <br />the Fall season. Which is reflected in the Summer Monday Night numbers. <br /> <br /> <br />2020 Summer Adult Softball League: <br />2020 Summer Men’s Softball League <br />Registered Teams 12* <br />Team Fee $807.25 <br />Early Registration Deadline Discounts Applied $300.00 <br />Revenue Collected $9,387.00 <br /> <br />Staff Cost $975.00 <br />Supplies (Softballs and championship awards) $900.00 <br />Contractual Costs (Umpires) $5,833.00 <br />Total Expenses $7,708.00 <br /> <br />Monday Night League Balance $1,679.00 <br /> <br />Staff worked 5 hours a night for 15 weeks totaling 75 hours for the Tuesday night season. <br />Staff wages are $13.00/hour multiplied by 75 hours. <br />The softball league stared in July due to COVID-19 which caused the Fall league to not happen. <br />*Only 2 teams registered for Monday night league, so they were combined with the Tuesday night <br />league.
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