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B *KING <br />�]1T & ASSOCIATES LTD <br />j� Recreation Planning and Operations Consultants <br />Expense Model: The following expense model has been based on the best information <br />available at the time of the study. Significant changes in the program or the market would <br />necessitate the information be revisited and updated. <br />Staffing <br />Concept o <br />Concept B <br />Concept C <br />Full -Time <br />$290,000 <br />$290,000 <br />$166,750 <br />Part -Time <br />$216,296 <br />$216,296 <br />$153,204 <br />Sub -Total <br />$506,296 <br />$506,296 <br />$319,954 <br />Commodities <br />Concept o <br />Concept B <br />Concept C <br />Office Supplies <br />$1,000 <br />$1,000 <br />$1,000 <br />Maintenance/Repair/Mat. <br />$12,000 <br />$12,000 <br />$10,000 <br />Janitor Supplies <br />$10,000 <br />$10,000 <br />$6,000 <br />Recreation Supplies <br />$10,000 <br />$10,000 <br />$8,000 <br />Safety Supplies <br />$2,000 <br />$2,000 <br />$2,000 <br />Uniforms <br />$2,377 <br />$2,377 <br />$1,440 <br />Printing/Postage <br />$5,000 <br />$5,000 <br />$3,000 <br />Concessions <br />Vending/Re-Sale <br />$1,000 <br />$1,000 <br />$1,000 <br />Miscellaneous Exp. <br />$2,000 <br />$2,000 <br />$2,000 <br />Fuel/Mileage <br />$1,500 <br />$1,500 <br />$1,500 <br />Sub -Total <br />$46,877 <br />$46,877 <br />$35,940 <br />601 Page <br />