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Staffing levels: <br />Positions Salary <br />Full-Time <br />Facility Manager6 $ 80,000 <br /> <br />Ice Supervisor7 $ 55,000 <br /> <br />Senior Supervisor8 $ 55,000 <br /> <br />Maintenance Supervisor $ 55,000 <br /> <br />Program Coordinator9 $ 45,000 <br /> <br />Maintenance Worker $ 40,000 <br /> <br />MOD/Building Attendant 10 $ 34,000 <br /> <br />Secretary/Administration11 $ 40,000 <br /> <br />Salaries $404,000 <br /> <br />Benefits (30% of salaries) $121,200 <br /> <br />Total Full-Time Personnel $525,200 <br /> <br /> <br />Note: Pay rates were determined based on the compensation plan for the City of Elk River. The <br />positions listed are necessary to ensure adequate staffing and provide for a full-time staff <br />member presence during all open hours of the facility. The wage scales for both the full-time and <br />part-time staff positions reflect estimated wages for 2017. <br /> <br /> <br /> <br /> <br /> <br />6 Responsible for the management of the community Center. <br />7 Responsible for ice arena operation and maintenance functions. <br />8 Responsible for senior programming <br />9 Program support for senior activities, ice skating programs, general activities and fitness. <br />10 Level of management support during the evenings and weekends. Assist with room set-up, clean up and <br />programming on an as need basis. <br />11 Responsible for coordinating the Community Center office including phone calls, program registration, room <br />rentals, front desk support and supervision of the welcome desk operation. <br />APPENDIX C