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<br />===Regular Club field trips for all members are not included in this proposal, but is <br />a larger amount. <br /> <br />===We serve around 4000 community youth each year, so miscellaneous expense <br />for those youth is probably around $6000 each year with building, lights, <br />maintenance, salaries from all staff monitoring kids. Equipment and supplies are <br />included in this. <br /> <br />===Gym recreation and fitness room serves well over 900 kids per year, each day <br />about 1.5 hours; which equals $6000 per year in salaries. <br /> <br />$4000 <br /> <br />===Cultural Arts averages about one hour per day, including prep time for 4 days <br />per week. That salary is about $2400 for the year, but again, about 700 kids receive <br />art in the year. <br /> <br />$1400 <br /> <br />===The computer lab is busy, and is always supervised. That Club time is about <br />$2600, for at least one hour per day, with over 800 kids per year using it. <br /> <br />$1600 <br /> <br />===The staff spends a lot of time supervising pool and many games at the Club. <br />Mentoring, tutoring, picnics, and 'hanging around games' require constant <br />supervision and guidance. This cost, especially, in the later hours has expenses of <br />about $4600. <br /> <br />$2600 <br /> <br />===Marketing and flyers for programs $1500 <br /> <br />$1500 <br /> <br />===Employee benefits, especially for supervisors of programs, have a cost, about <br />$5000 for these programs. <br /> <br />$1500 <br /> <br />===Not included and considered in kind and matching are additional staff costs for <br />many other Club activities, top management salaries, fundraising costs, additional <br />marketing, vehicle expense in transportation, accounting costs, and heat and other <br />building costs, etc. <br /> <br />TOT AL FOR YOUTH IN COMMUNITY FOR THE YEAR 2006 <br /> <br />$24,000 <br /> <br />PROPOSAL TWO - IS A CONTINUATION OF LANDFILL ABATEMENT <br />TEACHING - REIMBURSEMENT EXPENSE FOR 2006: <br /> <br />. Listed below are objectives and ideas that the Club feels youth need <br />knowledge and understanding in what and how we can make use of our <br />garbage before it gets to the dumpster, directly to the landfill. This recycling <br />of products is going to be very important for the future, and reducing energy <br />costs and fuel costs may be a vital component in future planning. <br /> <br />$12,000 <br />