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APPENDIX C2d:--Program Expenses City Managed Model <br />15 <br />16 <br />17 <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 <br />158 <br />159 <br />160 <br />161 <br />162 <br />163 <br />164 <br />165 <br />166 <br />167 <br />179 <br />180 <br />181 <br />182 <br />183 <br />184 <br />185 <br />186 <br />187 <br />188 <br />189 <br />190 <br />191 <br />192 <br />193 <br />194 <br /> Coaches/Instructors Payroll 1,800 2,700 2,808 2,920 3,037 Part time coaches-wage based on 30% of <br />total team revenue. <br /> Coach Travel and Entertainment <br /> Other Sport Program Expenses 1,000 1,150 1,323 1,521 1,749 <br /> Fees-Registration/CC/On-Line Showing in Operational Expenses-Bank <br />Charges <br /> Marketing and Promo Materials In overall marketing <br /> Payroll Expenses/benefits/taxes 0 360 540 562 584 607 No benefits <br />SPORT TEAMS SUBTOTAL 0 3,160 4,390 4,692 5,025 5,394 <br />Scholarship and Student Support <br />Expenses related to all programs 5,000 5,000 5,000 5,000 5,000 All Programs except learn to swim which has <br />its own financial aid budget. <br />SCHOLARSHIP & SUPPORT SUBTOTAL 0 5,000 5,000 5,000 5,000 5,000 <br />Miscellaneous <br />Expense Contingency 7,500 6,000 5,000 5,000 5,000 Expense Contingency. ISG like to include a <br />miscellaneous contingency. Contingency <br />decreases each year as history better guides <br />budgeting. <br />MISCELLANEOUS SUBTOTAL 0 7,500 6,000 5,000 5,000 5,000 <br />TOTAL-PROGRAM EXPENSES 0 148,441 191,529 206,387 226,177 235,623 <br />Program Staff Wages & Benefits Subtotal 0 105,680 144,003 157,436 174,549 182,478 <br />5 of 5 6/1/2021