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HomeMy WebLinkAboutReso 121-2022 (22-604)Attachment 1: Proposed Budget Paradise Valley After School Club Program Staff Annual Cost One Time Cost Recreation Coordinator - 40 Hour Temp $ 90,000 Hourly Staff (RLIV Hourly) - Club Program $ 43,000 Hourly Staff (RLIII Hourly) - Club Program $ 41,000 Custodian (Hourly) $ 42,100 Hourly Staff (RL / Instructor) – Day Time Programs $ 30,000 Total Salaries / Wages $ 246,100 $ - Supplies / Services Snacks $ 10,000 Fingerprinting / Staff Onboarding $ 1,800 Classroom Supplies $ 10,000 Start Up Supplies/Materials $ 25,000 Custodial Supplies $ 6,400 Moving Costs $ 5,000 Interior Paint and Flooring $ 34,000 Exterior Paint $ 13,700 Window Treatment $ 15,000 Alarm + Monitoring $ 100 $ 3,000 Utilities (Gas / Electric) $ 2,000 Utilities (Water) $ 2,000 Deferred Maintenance and Facility Planning $ 150,000 Total Supplies / Services $ 32,300 $ 245,700 Total Cost (Salaries + Supplies) $ 278,400 $ 245,700 Program Grand Total $ 524,100 Buri Buri After School Recreation Program Staff Annual Cost One Time Cost Hourly Staff (RLIII Hourly) $ 80,328 Custodial Costs $ 42,100 Total Salaries / Wages $ 122,428 $ - Supplies / Services Snacks $ 4,500 State Licensing Fees $ 2,420 Fingerprinting / Staff Onboarding $ 800 Attachment 1: Proposed Budget Classroom Supplies $ 7,500 Start Up Supplies / Materials $ 10,000 Custodial Supplies $ 5,000 Total Supplies / Services $ 20,220 $ 10,000 Total Cost (Salaries + Supplies) $ 142,648 $ 10,000 Program Grand Total $ 152,648