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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Positions Hours/Wk Facility Budget <br /> Part-Time — Community Center <br /> Front Desk(51 wks) 108 hrs/wk $ 82,620 <br /> ($15.00/hr) <br /> Rink Worker (36) 70 hrs/wk $ 32,760 <br /> ($13.00/hr) <br /> Rink Worker (15) 51 hrs/wk $ 9,945 <br /> ($13.00/hr) <br /> Rink Attendant (36 wks) 39 hrs/wk $ 14,040 <br /> ($10.00/hr) <br /> Building Attendant (51 wks) 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 Instructors' <br /> General $ 16,320 <br /> Ice $ 13,528 <br /> Salaries $ 205,681 <br /> Benefits (7.65% of part-time wages) $ 15,734 <br /> Total Part-Time Salaries $ 221,415 <br /> 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 /> 6 1 P a g e <br />