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<br />Table 5: Non-Capital Costs <br /> <br />COST ESTIMATE <br /> <br />Recreation Programs <br /> <br />Reg, <br />Staffing <br />(number) <br /> <br />Annual Staffing <br />. Reg & Temp <br />(cost) <br /> <br />Materials & <br />Supplies <br /> <br />Other <br /> <br />RECREATION PROGRAMS (GENERAL: <br /> <br /> <br />$ 7,200 <br /> <br />$ <br /> <br />196,000 $ <br /> <br />25,000 <br /> <br />$ 9,000 <br /> <br /> $ 290,000 <br /> 8.0 FTE $ 1,077,000 $ 137,000 $ 700,000 <br /> 1.5 FTE $ 141,000 $ 19,000 $ 225,000 <br /> 1.0 FTE $ 92,500 $ 90,000 $ 85,000 <br /> 8.0 FTE $ 780,000 $ 93,000.00 $ 500,000 <br />Increase operations fundin for River House ex ansion 0.5 FTE $ 37,000 $ 4,400 $ 35,000 <br /> <br />Project Priority Plan <br /> <br />February 2006 <br />