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Positions Hours/Wk Facility Budget <br />Part-Time – Phase 2 <br />Front Desk 108 hrs/wk $ 82,620 <br />($15.00/hr) <br />Rink Worker (36) 140 hrs/wk $ 65,520 <br />($13.00/hr) <br />Rink Worker (15) 81 hrs/wk $ 15,795 <br />($13.00/hr) <br />Rink Attendant (36 wks) 39 hrs/wk $ 12,960 <br />($10.00/hr) <br />Building Attendant 12/hrs/wk $ 7,038 <br />($11.50/hr) <br />Lead Concession (36 wks) 30 hrs/wk $ 14,040 <br />($13.00/hr) <br />Concession Attendant (36 wks) 38 hrs/wk $ 15,390 <br />($11.25/hr) <br />Program Instructors13 <br />General $ 16,320 <br />Ice $ 13,528 <br /> <br />Salaries $ 243,211 <br /> <br />Benefits (7.65% of part-time wages) $ 18,605 <br /> <br />Total Part-Time Salaries $ 261,816 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />13 Some programs and classes will be on a contractual basis with the center, where the facility will take a percentage <br />of the revenue collected for the program. These programs have not been calculated in this budget at this time. <br />APPENDIX C