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Positions Hours/Wk Facility Budget <br />Part -Time — Community Center <br />Front Desk <br />108 hrs/wk <br />$ <br />82,620 <br />($15.00/hr) <br />Rink Worker (36) <br />70 hrs/wk <br />$ <br />32,760 <br />($13.00/hr) <br />Rink Worker (15) <br />51 hrs/wk <br />$ <br />9,945 <br />($13.00/hr) <br />Rink Attendant (36 wks) <br />39 hrs/wk <br />$ <br />12,960 <br />($ l 0.00/hr) <br />Building Attendant <br />12/hrs/wk <br />$ <br />7,038 <br />($11.50/hr) <br />Lead Concession (36 wks) <br />30 hrs/wk <br />$ <br />14,040 <br />($13.00/hr) <br />Concession Attendant (36 wks) <br />38 hrs/wk <br />$ <br />15,390 <br />($11.25/hr) <br />Program Instructors? <br />General <br />$ <br />16,320 <br />Ice <br />$ <br />13,528 <br />Salaries <br />$ <br />204,601 <br />Benefits (7.65% of part-time wages) <br />$ <br />15,652 <br />Total Part -Time Salaries <br />$ <br />220,252 <br />7 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� P a g e <br />