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Custodians:
You are on the [Present JJP Budget] page of folder [The City Auditor]
For the cover page of this folder go to the 2009 JJP BUDGET
|
local 79 staff |
weekly total |
12 week season | |
|
rink guard instructional skate cioordinator leisure skate co-ordinator skate instructor |
66 hours per week 3.5. hours per week (7 weeks) 33 hours per week 6 hours per week (7 weeks) |
$675.18 $61.25 $528.00 $96.00 |
$8,102.16 $428.75 $6,336.00 $672.00 |
|
Total |
$1,360.43 |
$15,538.91 | |
|
local 416 staff | |||
|
zamboni drivers |
2 persons x 28.01/hour x 40 hours per week |
$2,240.80 |
$26,889.60 |
|
Total |
$2,240.80 |
$26,889.60 | |
|
Total |
$3,601.23 |
$42,428.51 | |
Proposed JJP BUDGET
|
weekly total |
one time expense? |
12 week season | |||
|
Skate Rental Program | |||||
|
Sharpening |
Staff |
1 person x 6 hours per week x 16.29 per hour |
$97.74 |
$1,172.88 | |
|
equipment |
Sharpener shared with Wallace Cluster |
$0.00 |
$0.00 | ||
|
equipment |
Vehicle For Sharpener movement |
unknown | |||
|
equipment |
Shelves for storage |
$100.00 |
yes |
$100.00 | |
|
Total |
$197.74 |
$1,272.88 | |||
|
Supervision | |||||
|
Co-ordinator |
staff |
1 person x 20 hours per week x 16.29 per hour |
$325.80 |
$3,909.60 | |
|
Training JJP |
staff |
on site training session for JJP staff |
$500.00 |
yes |
$500.00 |
|
equipment |
vehicle to increase supervision |
unknown | |||
|
Total |
$825.80 |
$4,409.60 | |||
|
Family Day Sundays | |||||
|
Campfire |
staff |
campfire 1 person x 6 hours per week x 14.31 per hour |
$85.86 |
$1,030.32 | |
|
On site |
staff |
on site 1 person x 8 hours per week x 14.31 per hour |
$114.48 |
$1,373.76 | |
|
equipment |
vehicle for transportation of fire equipment |
unknown | |||
|
equipment |
wood and kindling |
$5.00 |
$60.00 | ||
|
equipment |
buckets shared with wallace |
$0.00 |
$0.00 | ||
|
equipment |
Campfire equipment |
$0.00 |
$0.00 | ||
|
Total |
$205.34 |
$2,464.08 | |||
|
Tuck Shop Program | |||||
|
BA |
staff |
Staffed by Building attendant |
$0.00 |
$0.00 | |
|
Supplies & Inventory |
staff |
1 person x 3 hours per week x 16.29 |
$48.87 |
$586.44 | |
|
equipment |
300 petty cash for change, initial purchases (laces, pucks etc) |
$300.00 |
yes |
$300.00 | |
|
logistics |
Computer access (for cash count) |
$0.00 |
$0.00 | ||
|
Total |
$348.87 |
$886.44 | |||
|
Basic 79 staffing | |||||
|
rink guard |
1 person 4 hours a day x 9.5/ hour |
$266.00 |
$3,192.00 | ||
|
building attendant |
1 person x 11.64/ hour x 12 hours a day 6 days a week, 8 hours on Sunday |
$931.20 |
$11,174.40 | ||
|
Total |
$1,197.20 |
$14,366.40 | |||
|
Basic 416 Staffing | |||||
|
zamboni drivers |
2 persons x 28.01/hour x 20 hours per week each |
$1,120.40 |
$13,444.80 | ||
|
Total |
$1,120.40 |
$13,444.80 | |||
|
Total |
Proposal Totals |
$3,895.35 |
$36,844.20 |