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M:\MasterFiles\1999 thru 2010\2001\City Council\Work Session Packets\03-05-2001 W. S\Item 03--Banquet Center Agreement Memo--Kathleen Miller.doc <br />Health insurance ................................................................................................. 2,400.00 <br />Total Managers Salary .................................................................................. $46,100.00 <br /> <br />Administrative Assistant’s Salary (20 hours/week) @ $10.00/hour ................. $10,400.00 <br />Benefits (FICA, workers compensation, unemployment insurance, PERA)......... 1,560.00 <br />Health insurance (prorated) ................................................................................. 1,200.00 <br />Total Administrative Assistant Salary ......................................................... $13,160.00 <br /> <br />Event Supervisors (average 50 hours/month @ $8.00/hour) ............................ $4,000.00 <br />Benefits (FICA, workers compensation, unemployment insurance) ....................... 480.00 <br />Total Event Supervisors ................................................................................. $4,480.00 <br /> <br />Total Estimated Salaries for City employed staff ....................................... $63,740.00 <br />Banquet Center Overview <br />Page four <br /> <br />Events held in 1999 <br /> <br />Weddings ...................................................................................................................... 13 <br />Anniversaries/Banquets................................................................................................... 2 <br />Non-Profit/School District .............................................................................................. 26 <br />Corporate ...................................................................................................................... 48 <br />Youth Banquets ............................................................................................................... 3 <br />City meetings/events ..................................................................................................... 11 <br />Promotional marketing events ......................................................................................... 9 <br />YMCA Classes/Senior Exercise .................................................................................... 65 <br />Church ........................................................................................................................... 28 <br />Senior Events/Resident groups ....................................................................................... 4 <br />Concert ............................................................................................................................ 1 <br /> Total activities held in Banquet Center or Dance Floor in 1999 ......................... 210 <br /> <br />Events held in 2000 <br /> <br />Weddings ...................................................................................................................... 29 <br />Anniversaries/Banquets................................................................................................... 8 <br />Non-Profit/School District .............................................................................................. 27 <br />Corporate ...................................................................................................................... 39 <br />Youth Banquets ............................................................................................................. 13 <br />City meetings/events ..................................................................................................... 12 <br />Promotional marketing events ......................................................................................... 7 <br />YMCA Classes/Senior Exercise .................................................................................. 115 <br />Church ............................................................................................................................. 6 <br />Senior Events/Resident groups .................................................................................... 10 <br />Concert ............................................................................................................................ 3 <br /> Total activities held in Banquet Center or Dance Floor in 2000 ......................... 269 <br /> <br />Events already booked for 2001 <br />