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APPENDIX C3d Program Expenses Hybrid Management Model <br />16 <br />17 <br />18 <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 />51 <br />52 <br />53 <br />54 <br />55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />Postage <br />Fees-Registration/CC/On-Line 0 0 0 0 0 <br />DRY-SIDE FITNESS SUBTOTAL 0 1,000 1,000 1,000 1,000 1,000 <br />Learn to Swim Program Costs Aquatic Partner to cover all Learn to Swim <br />Program Expenses and Staff. <br />Learn to Swim Program Director 0 0 0 0 0 <br />Learn to Swim Instructors Hourly, $18/hr.-Year 0 is training. Instructors <br />= approximately 28% of gross lesson <br />revenue. <br />Payroll Expenses/benefits/taxes 0 0 0 0 0 0 Assume part-time instructors <br />Travel, Staff Development Staff development and Training <br />Marketing and Promo Materials 1,000 1,000 1,000 1,000 1,000 Still include some Rec Center marketing and <br />promo materials. <br />Other Program Expenses 0 0 0 0 0 <br />Postage <br />Fees-Registration/CC/On-Line Anticipate registration through Aquatic <br />Partner. <br />Scholarships 3,750 3,750 3,750 3,750 3,750 Split between City and Aquatic Partner. This <br />line item reflects 50% of total budget. <br />LEARN TO SWIM PROGRAM SUBTOTAL 0 4,750 4,750 4,750 4,750 4,750 <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 />3 of 5 6/1/2021