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APPENDIX C2d:--Program Expenses City Managed Model
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<br />A B G H I J K L M
<br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory
<br />ISG Projections
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<br />57
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<br />76
<br />Learn to Swim Program Costs
<br />Learn to Swim Program Director 0 0 0 0 0 Program management and supervision in full-
<br />time staff in Operational Expenses. May want
<br />to have dedictated program director based
<br />on size of program. May be lead instructor.
<br />Learn to Swim Instructors 43,267 58,410 67,172 78,872 82,816 Hourly, $18/hr.-Year 0 is training. Instructors
<br />= approximately 28% of gross lesson
<br />revenue.
<br />Payroll Expenses/benefits/taxes 0 8,653 11,682 13,434 15,774 16,563 Assume part-time instructors
<br />Travel, Staff Development 1,000 1,000 1,000 1,000 1,000 Staff development and Training
<br />Marketing and Promo Materials 1,000 1,000 1,000 1,000 1,000
<br />Other Program Expenses 1,500 1,950 2,340 2,574 2,703
<br />Postage
<br />Fees-Registration/CC/On-Line 6,181 8,344 9,596 11,267 11,831 Showing in Operational Expenses-Bank
<br />Charges
<br />Scholarships 7,500 7,500 7,500 7,500 7,500
<br />LEARN TO SWIM PROGRAM SUBTOTAL 0 69,101 89,886 102,042 117,988 123,412
<br />Camp and Clinic Programs
<br />Camp Director 0 0 0 0 0 Program management and supervision in full-
<br />time staff in Operational Expenses.
<br />All Camp Staff 14,400 24,000 24,960 25,958 26,997 Wages calculated at 32% of gross revenue
<br />Payroll Expenses/benefits/taxes 0 2,880 4,800 4,992 5,192 5,399
<br />Marketing and Promo Materials May include some advertising and direct mail
<br />campaign
<br />Other Program Expenses
<br />Postage
<br />Fees-Registration/CC/On-Line 1,800 3,000 3,120 3,245 3,375 Showing in Operational Expenses-Bank
<br />Charges
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