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BrumnnSIfttc <br />& ASSOCIATES LTD <br />Rrcrcation Plmning and OFntions Consultants <br />Note: it is possible that other parks and recreation staff may be officed in this location <br />providing an additional level of passive supervision at the facility' <br />FTE-ConceptsA&B Rate <br />Facilitv Manager $85,000 <br />Sports Coordinator $60,000 <br />Maintenance Foreperson $55,000 <br />Custodial <br />Sub-Total $200,000 <br />Benefits @5o/o\$90,000 <br />Total $290,000 <br />FTE - Concept C Rate <br />Sports Coordinator $60,000 <br />Maintenance Foreperson $55,000 <br />Sub-Total $1 15,000 <br />Benefits A5o/o\$51,750 <br />Total $166,750 <br />57 lt'agc