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Positions FLSA & Hrs/year. <br />Facility Superintendent Exempt <br />Facility Maint. Manager Exempt <br />Facility Maint. Supervisor Nonexempt <br />Asst. Facility Supervisor(s)Exempt <br />Senior Facility Worker Nonexempt <br />Office Assistant Nonexempt <br />Full Time Wages $832,839 <br />Customer Service Associate(s)Part time (64 hrs/week) <br />$24/hr avg. <br />Facility Worker(s)Part time (101 hrs/week) <br />$20/hr avg. <br />Part Time Wages $216,976 <br />FT Center - Proposed Organization Chart Restructure Budget Impact Changes <br />Positions FLSA & Hrs/year.Comments <br />Community Event <br />Center Manager <br />Exempt: 8a-5p M-F <br />(hours vary as needed)Leader on Duty Rotation (as needed -Sub) <br />Assistant Manager Exempt: 8a-5p M-F <br />(hours vary as needed) <br />Leader on Duty <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Maintenance <br />Supervisor <br />Exempt: 8a-5p M-F <br />(hours vary as needed) <br />Leader on Duty Rotation <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Concessionaire <br />Supervisor <br />Exempt 11a-8p W-F (24hrs) <br />11a -8p Sat/Sun (16hrs) <br />(hours vary as needed) <br />Leader on Duty Rotation <br />Every 3rd Weekend (8a-5p Sat/Sun) <br />Senior Facility <br />Worker <br />Nonexempt 6a-3p M-F <br />(Flex as needed based on events) <br />Events such as Squach, high school games, youth <br />tournaments. etc. <br />Administrative <br />Assistant <br />Nonexempt: 8a-5p M-F <br />(Flex as needed based on events) <br />Events such as commission meetings, section <br />games, etc. <br />Est. Full Time Wages $678,627 <br />Customer Service <br />Associate(s) <br />Part time: 5p-8p M-F (15hrs) <br />10a -6p Sat/Sun (16hrs) <br />(31 hours/week) <br />$20/hr avg. <br />Facility Worker(s)Part time: 3p-10p M-F (35hrs) <br />8a -11p Sat/Sun (30hrs x2) <br />(95 hours/week) <br />$20/hr avg. <br />Building <br />Supervisor(s) <br />Part time 5p -10p M-F (25hrs) <br />5p -11p Sat/Sun (12hrs) <br />(37 hours/week) <br />$24/hr avg. <br />Est. Part Time Wages $195,458 <br />Current Proposed <br />Budget Reductions <br />▪Full Time: $154,212 <br />▪Part Time: $21,518 <br />▪Total: $175,730 <br />Page 33 of 254