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FT Center - Proposed Organization Chart Restructure Budget Impact Changes <br />Current <br />Proposed <br />Positions FLSA & Ms/year. <br />Positions <br />`'. <br />Facility Superintendent Exempt <br />Community Event <br />Exempt: 8a-5p M-F <br />Center Manager <br />(hours vary as needed) <br />Facility Maint. Manager Exempt <br />Exempt: 8a-5p M-F <br />Assistant Manager <br />(hours vary as needed) <br />Facility Maint. Supervisor Nonexempt <br />Maintenance <br />Exempt: 8a-5p M-F <br />Asst. Facility Supervisor(s) Exempt <br />Supervisor <br />(hours vary as needed) <br />Concessionaire <br />Exempt 11a-8p W-F (24hrs) <br />Senior Facility Worker Nonexempt <br />11a - 8p Sat/Sun (16hrs) <br />Supervisor <br />(hours vary as needed) <br />Office Assistant Nonexempt <br />Senior Facility <br />Nonexempt 6a-3p M-F <br />Full Time Wages $832,839 <br />Worker <br />(Flex as needed based on events) <br />Part time (64 hrs/week) <br />Administrative <br />Nonexempt: 8a-Sp M-F <br />Customer Service Associate(s) $24/hr avg. <br />Assistant <br />(Flex as needed based on events) <br />Part time (101 hrs/week) <br />Est. Full Time Wages <br />$678,627 <br />Facility Worker(s) $20/hr avg. <br />Customer Service <br />Part time: 5p-8p M-F (15hrs) <br />Part Time Wages $216,976 <br />Associate(s) <br />10a - 6p Sat/Sun (16hrs) <br />Bud et Reductions <br />g <br />Facility Worker (s) <br />Part time: 3p-10p M-F (35hrs) <br />8a - 11p Sat/Sun (30hrs x2) <br />• Full Time: $154,212 <br />Building <br />Part time 5p - 10p M-F (25hrs) <br />• Part Time: $21,518 <br />Supervisor(s) <br />5p - 11p Sat/Sun (12hrs) <br />■ Total: $175,730 <br />Est. Part Time Wages <br />$195,458 <br />Leader on Duty Rotation (as needed - Sub) <br />Leader on Duty <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Leader on Duty Rotation <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Leader on Duty Rotation <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Events such as Squach, high school games, youth <br />tournaments. etc. <br />Events such as commission meetings, section <br />games, etc. <br />(31 hours/week) <br />$20/hr avg. <br />(95 hours/week) <br />$20/hr avg. <br />(37 hours/week) <br />$24/hr avg. <br />