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Page 46 of 73 <br /> <br />Summary of Total Recreation and Community Center Staff Costs <br />Year Three of Operation <br /> <br />Category City Managed <br />Option <br />Hybrid <br />Management <br />Option <br />Full-Time Staff $671,974 $545,186 <br />Part-Time Staff (non-program) $504,504 $384,111 <br />Benefits & Payroll Taxes $369,690 $294,897 <br />Other Staff Costs (training, etc.) $9,981 $4,990 <br />Aquatic Program Instructors & Staff $97,144 $12,168 <br />Dry-side Program Instructors & Staff $64,662 $34,772 <br /> <br />TOTAL STAFF COSTS $1,717,955 $1,276,124 <br /> <br />*TOTAL OPERATING COSTS $2,407,608 $1,922,472 <br />Staff Percent of Total 71% 66% <br /> <br />NOTE: Salary Costs include salaries, wages, employment taxes, and benefits. These costs <br />were provided by City staff <br /> <br />*NOTE: Total Operating Costs do not include the Long Term Capital Replacement and <br />Maintenance annual allocation. <br /> <br />The full detail of full-time and part-time staff positions, salary and wages, benefits, and budget <br />projections are included in the Operational and Program Expenses in the Budget Line Item Detail in <br />Appendix C: Budget/Operating Analysis #C2 and #C3. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />