Department Usage Report

City of Chandler — Regular Meeting (2021-03-25)

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DEPT/DIVISION
EST DOLLAR AMT - NEW 
CONTRACT TERM 4/1/20 - 
3/31/21 (1 year total)
DESCRIPTION
4520 Aquatics
$55,000 Employees to assist in maintaining aquatic centers and fountains
1100 Center for the Arts
$140,000 Box Office, Production, Custiodial and Vision Gallery during shows and gallery
2210-2206 Fire Administration
$0 Temp administrative work, data entry, record review and other clerical tasks at Fire HQ
4650 Housing
$100,000 Youth program temps, hearing officer, and admin consulting
4310 Library
$75,000 Greeters for Sunset Library, Security for Downtown, Basha, Hamilton and Sunset
4530 Parks
$55,000 Temporary Groundskeepers
4551 Recreation (Snedigar, Tennis, Tumbleweed)
$200,000 Instructors for Community Recreation Programs, camps and fitness programs
4550 Recreation (Community Recreation Programs) 
$220,000 Community Recreation Programs, Camps, Fitness Programs
4555 Recreation (Nature and Facilities)
$14,000 Instructors for EEC, Community Center and Sr. Center
3700 3720 Solid Waste
$145,000 Technical support for Solid Waste software program
2015 2050 Police
$45,000 Grant administration, background investigation
1061 Neighborhood Resources
$48,000 Temp Graffiti Abatement tech and administrative assistance
$1,097,000