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-9- <br />1 <br />BUDG:. NARRATIVE <br />The budget is written on an estimation of 30 participants. <br />STAFFING <br />DIRECTOR <br />MAINTENANCE I ADM. ASST. <br />[SUPERVISOR LIFEGUARD <br />AIDES <br />POSITION HOURLY WAGE TOTAL HOURS JOB DUTIES <br />Director $15.00/hour 30 hours Program design and <br />($450.00) evaluation, staff <br />hiring, training, <br />equipment and facility <br />arrangements. <br />Adm. Asst. $11.75/hour 30 hours Frogram marketing, <br />($352.50) d;cumentatioregistrationand <br />evaluation. <br />Maintenance •$12..00/hour Ihr/d22 Facility maintenance. <br />00) <br />Supervisor $8.00/hour 9 hrs/day Program activity <br />_ x22 implementation, leader- <br />($1,585.00) ship, and evaluation. _,; <br />Aides (2) $5.00/hour 9 22s/day Activity leadership and <br />evaluation <br />($1,980.00) <br />Lifeguards (2) $6.00/hour ($2646 x00;2 Lifeguarding swims <br />Total wages of $4,894.00 is estimated for the proposed 22 days of <br />"School Days Out" activities. <br />