2025 Dufferin Grove SAP

Dufferin Grove SAP 2024

Recreation wages and benefits:

A (program support): $433,908.69 CODE: P10389

B (general interest and clubs): $60,150.01 CODE: P13057

Total for 2024: $494,058.70

Questions for the recreation manager:

Which amount is for permanent vs. casual? (breakdown of benefits for permanent vs.casual?)

Does this include McGregor playground?

Does it include rink coordinators?

Does it exclude any other staff e.g. specialized youth workers etc?

Does it include any management-level staff?

Breakdown for Code P10389:

Rec and educt’n supplies: $4,743.48
Food (spending): Feb. $154.69
March $81.76
April $0
May $0
June $0
July $120.06
August $639.22
September $678.53
Oct $258.51
Nov $37.97
Dec $854.31
Total food expenditure (groceries): $2948.28

Miscellaneous materials (unspecified): $4703.18

Honoraria for Friday Night Supper (Nicole): $3468.22

Registration fees (income): $8306.40

Ticket sales and admission (income): $27.86

Cafeteria Revenue : $118.58 (income posted for Dec.31)

Ice permits (income): $9066.38

“Location permits” (income): $1867.39

Q4 Active net alignment (income, listed as ticket sales): $1761.00

Breakdown for Code P13057

Rec and educt’n supplies: $4172.78

Food and Beverages: $2679.23

Registration fees (income): $14,911.96

Ticket sales (income): $642.77