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·3· 2011 SAP Highlights and Commentary: Wallace Emerson CC

Wallace-Emerson Community Recreation Centre 13-Jul-2012 [1553]

• Analysis of number from document inaccurately entitled FOI 2012-0679. In reality the document reflected Ward 18 SAP numbers for 2011 and the budget for 2012

3525

Wallace-Emerson Community Recreation Centre, Ward 18, 2011:
P07728 WALLACE EMERSON-OPERATIONS (Caretaker budget)

FULL TIME - REGULAR PAY SAP $141,571
PERMANENT - OVERTIME SAP $1,100
STATUTORY HOLIDAY PREMIUM - PERMANENT $1,110
PERMANENT - SHIFT BONUS SAP $1,458
CASUAL - REGULAR PAY SAP $31,942
STATUTORY HOLIDAY PREMIUM - RECREATION C $73
CASUALS - VACATION PAY $1,833
COMPREHENSIVE MEDICAL $11,397
DENTAL PLAN $5,778
LONG TERM DISABILITY $2,788
GROUP LIFE INSURANCE $1,058
EMPLOYMENT INSURANCE $3,481
EMPLOYMENT INSURANCE REBATE $188
ONTARIO HEALTH TAX $3,520
CANADA PENSION PLAN $7,567
PENSION PLAN (OMERS) $10,994
PROTECTIVE CLOTHING $115
UNIFORMS $60

Total direct caretaker staff costs:$226,033

IDC - FACILITIES MAINTENANCE SERVICES $118,117

Total caretaker-related labour costs: $344,150

Caretaker-related other costs:
OTHER OFFICE MATERIAL &MINOR FURNISHING $23
PARTS - MACHINERY & EQUIPMENT $434
DE - ICERS $46
CHLORINE $221 OTHER CHEMICALS $51
PLUMBING SUPPLIES $9
JANITORIAL SUPPLIES $7,647
ELECTRICAL SUPPLIES $268
LOCKS $47
FOOD & NON-ALCOHOLIC BEVERAGES $119
BANNERS, FLAGS & SIGNS $14
M & E - JANITORIAL $1,288
M & E - HAND TOOLS $157
CONTRACTED SERVICES - JANITORIAL $2,640
PEST CONTROL $508
CONTR SERV - SECURITY SYS INSTAL & MAIN $638
PAGER/RADIO RENTALS $280
CELLULAR TELEPHONES $450
LOCAL AREA NETWORK EXTENSION SEV-HDSL &F $2,797
INTERNAL FINANCING CHARGE $2,449

Total Caretaker-related other costs: $129,533

WALLACE-EMERSON CARETAKER COSTS TOTAL: $473,683

P07481 WALLACE EMERSON-PRGM SUPPORT

W-E program support labour costs:
FULL TIME - REGULAR PAY SAP $0
CASUAL - REGULAR PAY SAP $70,794
CASUAL - OVERTIME SAP $624
CASUALS - VACATION PAY $4,284
GAPPING - $0
EMPLOYMENT INSURANCE $1,104
ONTARIO HEALTH TAX $1,481
CANADA PENSION PLAN $2,222
PENSION PLAN (OMERS) $4,914

W-E program support total labour costs: $85,423

P10467 WALLACE EMERSON-PRGM SUPPORT

W-E program support labour costs:
FULL TIME - REGULAR PAY SAP $118,942
PERMANENT - SHIFT BONUS SAP $62
PERMANENT - VACATION PAY $83
CASUAL - REGULAR PAY SAP $168,587
CASUAL - OVERTIME SAP $37
STATUTORY HOLIDAY PREMIUM - RECREATION C $213
CASUALS - VACATION PAY $10,556
GAPPING - $0
COMPREHENSIVE MEDICAL $1,765
DENTAL PLAN $2,265
LONG TERM DISABILITY $2,157
GROUP LIFE INSURANCE $822
EMPLOYMENT INSURANCE $6,318
EMPLOYMENT INSURANCE REBATE $98
ONTARIO HEALTH TAX $5,770
CANADA PENSION PLAN $11,622
PENSION PLAN (OMERS) $9,800
UNIFORMS $254

W-E program support total labour costs: $339,351

W-E program support other costs:
STATIONERY AND OFFICE SUPPLIES $548
PHOTOCOPY, FAX AND PRINTER SUPPLIES $2,604
JANITORIAL SUPPLIES $9
RECREATIONAL & EDUCATIONAL SUPPLIES $2,303
PROTECTIVE CLOTHING $69
FOOD & NON-ALCOHOLIC BEVERAGES $128
MEDICAL SUPPLIES $115
M & E - KITCHEN $61
CONTRACTED SERVICES - MACHINERY AND EQUI $150
CONTRACTED SERVICES - JANITORIAL $426
PARKING EXPENSES (INTOWN) $45
METRAGE-OPERATIONAL (INTOWN) $68
IDC - PRINTING & REPRODUCTION $106
IDC - COPYING $9

W-E program support total other costs: $6,641

WALLACE-EMERSON ADMINISTRATIVE COSTS: $431,415

P02702 WALLACE EMERSON-indoor pool instruction

CASUAL - REGULAR PAY SAP $83,261
CASUAL - OVERTIME SAP $12
CASUALS - VACATION PAY $4,396
EMPLOYMENT INSURANCE $2,179
ONTARIO HEALTH TAX $1,697
CANADA PENSION PLAN $2,844
UNIFORMS $73

indoor pool instruction total labour costs: 95,207

indoor pool instruction - other costs
PRINTED MATERIAL $477
JANITORIAL SUPPLIES $268
OTHER PROFESSIONAL AND TECHNICAL SERVICE $919
BUSINESS TRAV - PUBLIC TRANSIT $117

indoor pool instruction total other costs: $1854

P02740 WALLACE EMERSON-LEISURE/Public indoor swimming

CASUAL - REGULAR PAY SAP $95,520
CASUAL - OVERTIME SAP $72
CASUALS - VACATION PAY $5,155
EMPLOYMENT INSURANCE $2,511
ONTARIO HEALTH TAX $1,949
CANADA PENSION PLAN $3,289
UNIFORMS $58

Public indoor swimming, total labour cost $108,554

Public indoor swimming, other costs
STATIONERY AND OFFICE SUPPLIES $10
PHOTOCOPY, FAX AND PRINTER SUPPLIES $733
RECREATIONAL & EDUCATIONAL SUPPLIES $1,801
MEDICAL SUPPLIES $785
M & E - COMMUNICATIONS $135
IDC - COPYING $61
Public indoor swimming, total other costs: $3525

P02778 WALLACE EMERSON-PRGM SUPPORT Aquatics

CASUAL - REGULAR PAY SAP $432
CASUALS - VACATION PAY $17
ONTARIO HEALTH TAX $9
TUITION FEES $176

Wallace-Emerson aquatics program support total: $634

WALLACE-EMERSON AQUATIC PROGRAM COST TOTAL: $209,774 (REVENUE: $236,653)

P04761 WALLACE EMERSON-HOLIDAY CAMPS

CASUAL - REGULAR PAY SAP $3,568
CASUALS - VACATION PAY $180
EMPLOYMENT INSURANCE $92
ONTARIO HEALTH TAX $72
CANADA PENSION PLAN $144

Wallace Emerson holiday camps total labour: $4,056
P04899 WALLACE EMERSON-SUMMER CAMPS

CASUAL - REGULAR PAY SAP $66,634
CASUALS - VACATION PAY $3,451
EMPLOYMENT INSURANCE $1,718
ONTARIO HEALTH TAX $1,344
CANADA PENSION PLAN $2,756

Wallace Emerson summer camps total labour: $75,903

Wallace Emerson summer camps other costs:

PRINTING SUPPLIES (TAXABLE) $39
RECREATIONAL & EDUCATIONAL SUPPLIES $3,899
PROTECTIVE CLOTHING $218
FOOD & NON-ALCOHOLIC BEVERAGES $592
MISCELLANEOUS MATERIALS & SUPPLIES $35
GENERAL EQUIPMENT $51
TICKETS AND ADMISSION FEES $6,227
BUSINESS TRAV - PUBLIC TRANSIT $1,351
IDC - COPYING $125

Wallace Emerson summer camps total other costs: $12,537

WALLACE-EMERSON CAMPS PROGRAM COST TOTAL: $92,496 (REVENUE $81,551)

P07412 WALLACE EMERSON-FITNESS 1115

CASUAL - REGULAR PAY SAP $42,490
CASUALS - VACATION PAY $2,146
EMPLOYMENT INSURANCE $1,099
ONTARIO HEALTH TAX $858
CANADA PENSION PLAN $1,253
UNIFORMS $99

W-E Fitness total labour costs: $47,945

W-E Fitness other costs:

STATIONERY AND OFFICE SUPPLIES $747
TUITION FEES 28 CONTRACTED SERVICES - MACHINERY AND EQUI $156
IDC - PRINTING & REPRODUCTION $22

W-E Fitness total other costs: $53

P09933 WALLACE EMERSON-INSTRL fitness and sports

W-E Instructional fitness labour costs: CASUAL - REGULAR PAY SAP $47,960
CASUALS - VACATION PAY $2,281
EMPLOYMENT INSURANCE $1,242
ONTARIO HEALTH TAX $972
CANADA PENSION PLAN $1,061

W-E Instructional fitness total labour costs: 53,516

P13149 INSTRUCTIONAL SKATE - WALLACE EMERSON PK

W-E instructional skate program labour cost:
CASUAL - REGULAR PAY SAP $506
CASUALS - VACATION PAY $20
EMPLOYMENT INSURANCE $13
ONTARIO HEALTH TAX $10
CANADA PENSION PLAN $7

W-E instructional skate program total labour cost: $556

P10786 WALLACE EMERSON-PRGM SUPPORT (rink)

W-E progams support (rink) labour cost:
CASUAL - REGULAR PAY SAP $48,949
STATUTORY HOLIDAY PREMIUM - RECREATION C $1,968
CASUALS - VACATION PAY $2,366
EMPLOYMENT INSURANCE $1,267
ONTARIO HEALTH TAX $1,038
CANADA PENSION PLAN $2,029
FOOTWEAR $117
W-E progam support (rink) total labour cost: $57,734

W-E progams support (rink) other cost:
CONC, SNACKBAR/GIFTSHOP FOOD ITEMS&SUP $472

W-E progams support (rink) total all cost: $58,206

WALLACE-EMERSON SPORTS AND FITNESS PROGRAM COSTS TOTAL: $160,276 (REVENUE $227,132)

P06304 WALLACE EMERSON-ARTS-VISL/PERF

CASUAL - REGULAR PAY SAP $7,271
CASUALS - VACATION PAY $291
EMPLOYMENT INSURANCE $188
ONTARIO HEALTH TAX $147
CANADA PENSION PLAN $135

Wallace Emerson arts and performance total labour costs: 8,032

Wallace Emerson arts and performance other costs:

PLASTICS & RUBBER SUPPLIES $570
RECREATIONAL & EDUCATIONAL SUPPLIES $41

Wallace Emerson arts and performance total other costs: $611

P06376 WALLACE EMERSON-SOCIAL PRGM

CASUAL - REGULAR PAY SAP $132,689
CASUALS - VACATION PAY $7,205
EMPLOYMENT INSURANCE $3,414
ONTARIO HEALTH TAX $2,695
CANADA PENSION PLAN $4,884

Wallace Emerson Social programs total labour costs: $150,887

P06424 WALLACE EMERSON-SPEC NEEDS: Total cost $0

WALLACE-EMERSON ARTS AND SOCIAL PROGRAM COST TOTAL: $159,530 (REVENUE $75,382)

WALLACE EMERSON DIRECT PROGRAM COSTS: $622,076

WALLACE EMERSON ADMINISTRATIVE AND OPERATIONS COSTS: $905,098

TOTAL WALLACE-EMERSON CRC COSTS: $1,527,174

Wallace-Emerson RC revenues 2011

Aquatics Instructional:
P02702 REGISTRATION FEES $192,774
P02702 TICKET SALES & ADMISSIONS $4,059
P02702 MEMBERSHIP REVENUE $12,007
Aquatics Leisure swim: P02740 TICKET SALES & ADMISSIONS $23,076
P02740 MEMBERSHIP REVENUE $4,086
P02778 POOL RENTALS $651

Aquatics total revenue: $236,653

Camps:
Holiday Camps
P04761 REGISTRATION FEES $6,036
Summer camps
REGISTRATION FEES $75,515
Camps total revenue: $81,551

Arts and social
P06304 REGISTRATION FEES (Arts) $11,910
P06376 REGISTRATION FEES (Social) $63,472
Arts and social total revenue: $75,382

Fitness and Sports
P07412 REGISTRATION FEES $19,250
P07412 TICKET SALES & ADMISSIONS $175
P07412 MEMBERSHIP REVENUE $164,228
P09933 REGISTRATION FEES $37,365
P13149 REGISTRATION FEES (skating instr) $4,169
P13357 TICKET SALES & ADMISSIONS $1,945 Fitness and Sports total revenue: $227,132

TOTAl WALLACE-EMERSON RC REVENUE: $620,718

Questions for FOI

why is this counted as revenue: P02702 - RECREATIONAL & EDUCATIONAL SUPPLIES (1,808)
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