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<br />Senior Center @ Library <br />Future Building <br />and Staff Expenses <br /> <br />BuildinQ Operations ,Oct-Dec. 2007 !Yearlv ! Comments <br /> i <br />Insurance $375 $1 ,500 <br />Utilities: i <br />Garbage 10Q[ 400, <br />Gas 18751 75001 <br />Water/Electric 4381 1750: <br />Building Repair & Maintenance: <br />Rug 112: 4501 <br />Pest Control 62: 2501 <br />Carpet Cleaning 375, 1500: <br />Securit~stem 125i 500' <br />Lawn Service 375, 15001 <br />Cleaning/Janitorial 3000: 12000 1 <br />TOTAL: $6,837 27350 ' <br /> ; <br /> ; <br /> ) ! <br />Future Staff Needs ! Oct-Dec. 2007 ,Yearlv i Comments <br />Receptionist @ 20 hrs/wk 'I Begin in 2008 16,148 i Includes PERA, Soc. Sec.,etc.* <br />Program assistant @ 32/wk ! Begin in 2008 27,176ilncludes PERA, Soc. Sec.,etc.* <br />"Experience Works" staff @ 20 hrs o i Funded under Title V of Older Am. <br />TOTAL: I 43,324 : <br /> i *Used 2006 Pay grade <br />Staffing_goals for success: <br />- Successful operation of two sites I <br />- Improved quality and effeciency of services to meet the needs of older adults <br />- Increased staff to keep the pace with the growing population i <br />- Expanded hours of operation to accommodate older adults who wish to remain <br />employed during regular business hours I I <br /> i i <br /> , ' <br /> ; <br /> i <br /> i <br /> i <br /> : <br />