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2025 Estimate - April 2024 <br />Pre Org Chart Restructure <br />Positions FLSA & Hrs/year. <br />Facility Superintendent Exempt <br />Facility Maint. Manager Exempt <br />Facility Maint. Supervisor Nonexempt <br />Asst. Facility <br />Supervisor(s)Exempt <br />Senior Facility Worker Nonexempt <br />Office Assistant Nonexempt <br />Full Time Wages $832,839 <br />Customer Service <br />Associate(s)Part time (64 hrs/week) $24/hr avg. <br />Part time (101 hrs/week) <br />$20/hr avg. <br />Part Time Wages $216,976 <br />Post - Chart Restructure <br />Positions FLSA & Hrs/year.Comments <br />Exempt: 8a-5p M-F <br />(hours vary as needed) <br />Exempt: 8a-5p M-F Leader on Duty <br />(hours vary as needed)Every 3rd Weekend (8a-5p Sat/Sun) <br />Exempt: 8a-5p M-F Leader on Duty Rotation <br />(hours vary as needed)Every 3rd Weekend (8a-5p Sat/Sun) <br />Exempt 11a-8p W-F (24hrs)Leader on Duty Rotation <br />11a - 8p Sat/Sun (16hrs)Every 3rd Weekend (8a-5p Sat/Sun) <br />(hours vary as needed) <br />Nonexempt 6a-3p M-F <br />(Flex as needed based on events) <br />Nonexempt: 8a-5p M-F <br />(Flex as needed based on events) <br />Est. Full Time Wages $678,627 <br />Part time: 5p-8p M-F (15hrs)(31 hours/week) <br />10a - 6p Sat/Sun (16hrs) $20/hr avg. <br />Part time: 3p-10p M-F (35hrs)(95 hours/week) <br />8a - 11p Sat/Sun (30hrs x2) $20/hr avg. <br />Part time 5p - 10p M-F (25hrs)(37 hours/week) <br />5p - 11p Sat/Sun (12hrs)$24/hr avg. <br />Est. Part Time Wages $195,458 <br />NOTE: This did not include PT Concessions/Catering as part of the apples to apples staffing comparision <br />Facility Worker(s) <br />Community Event Center <br />Manager Leader on Duty Rotation (as needed - Sub) <br />Assistant Manager <br />Maintenance Supervisor <br />Concessionaire Supervisor <br />Senior Facility Worker Events such as Squach, high school games, youth tournaments. <br />etc. <br />Administrative Assistant Events such as commission meetings, section games, etc. <br />Customer Service <br />Associate(s) <br />Facility Worker(s) <br />Building Supervisor(s) <br />Page 30 of 68