01/03/2006 Park Board Packet - Laserfiche WebLink

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OPTION 1: 7 weeks, 4 days /week, 3 hours /day, 7 sites, 45 max /site, 3 staff /site, 1:15 ratio Number of Hours/ 4Ikaffinq Staff Day Summer Coordinator 1 Senior Leaders 7 Leaders 7 Assistant Leaders 7 Training Total Staffing 22 Number of Number of Days/Week Weeks 7.5 5 4 4 4 4 4 4 Number of Part. & Cost Per Expenditures Stafff Part. Craft, Sport & Party Supplies Specialty Craft Supplies 45 $0.50 T- shirts 48 $5.50 Naturalist Visits (one visit /site) TOTAL Total Expenditures Number of Participants TOTAL PER PARTICIPANT Average Salary/ Hour 8 $12.00 7 $9.50 7 $8.50 7 $7.50 Number of Number of Amount Sites Weeks Per Site 7 7 7 7 $30,057.50 315 $95.42 $400.00 7 $1,102.50 $1,848.00 $45.00 TOTAL $3,600.00 $7,448.00 $6,664.00 $5,880.00 $400.00 $23,992.00 TOTAL $2,800.00 $1,102.50 $1,848.00 $315.00 $6,065.50 ePTION 1: 7 weeks, 4 days /week, 3 hours /day, 7 sites, 50 max /site, 4 staff /site, 1:12.5 ratio Average Number of Hours/ Number of Number of Salary/ Staffing Staff Day Days/Week Weeks Hour Summer Coordinator 1 7.5 5 8 $12.00 Senior Leaders 7 4 4 7 $9.50 Leaders 7 4 4 7 $8.50 Assistant Leaders 14 4 4 7 $7.50 Training Total Staffing 29 Number of Part. & Cost Per Expenditures Stafff Part. Craft, Sport & Party Supplies Special Craft Supplies 50 $0.50 T- shirts 54 $5.50 Naturalist Visits (one visit /site) TOTAL •tal Expenditures $36,291.00 Number of Participants 350 TOTAL PER PARTICIPANT $103.69 Number of Number of Amount Sites Weeks Per Site 7 7 7 7 $400.00 7 $1,225.00 $2,079.00 $45.00 TOTAL $3,600.00 $7,448.00 $6,664.00 $11,760.00 $400.00 $29,872.00 TOTAL $2,800.00 $1,225.00 $2,079.00 $315.00 $6,419.00