Laserfiche WebLink
tloN <br />MEMO TO: MAYOR AND COUNCIL /d <br />FROM: MARY SAARION, DIRECTOR <br />PARKS, RECREATION AND FORESTRY <br />DATE: OCTOBER 3, 1989 <br />SUBJECT: COSTS FOR SUPERVISOR FOR SUMMER SEASONAL PARK WORKERS <br />Council requested costs for two scenarios regarding the proposed position, supervisor <br />of seasonal summer park workers. The two scenarios and costs are given: <br />SCE_ NARIO #1 <br />Four workers already budgeted with the addition of one supervisor. <br />Four (4) budgeted seasonal parks workers at $6.00/hour <br />for 67 days each at 8 hours per day ................ $12,864.00 <br />Addition of one (1) seasonal supervisor at $7.50/hour <br />for 67 days at 8 hours per day ...................... 4,020.00 <br />Subtotal salaries $7.6,884.00 <br />Additional benefits: <br />Pension 58.29 <br />Workers Comp 193.76 <br />TOTAL $17,136.05 <br />Budgeted 12,864.00 <br />Additional cost $4,272.05 <br />SCENARIO #2 <br />Four workers with one of the four being a supervisor at higher pay. <br />Four (4) budgeted seasonal park workers at $6.00/hour <br />for 67 days each at 8 hours per day <br />.................. <br />$12,864.00 <br />Addition: increase pay for one (as supervisor) to <br />$7.50/hour or ($1.50 x 67 days at 8 hours <br />per <br />day)........................................................... <br />804.00 <br />Increased contribution to benefits include: <br />Pension <br />11.66 <br />Workers Comp <br />38.75 <br />TOTAL <br />$13,718.41 <br />Budgeted <br />_12,864.00 <br />Additional cost <br />$ 854.41 <br />MS/SL <br />