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'. <br />COLLEGE FOOTBALL HALL OF FAME <br />PERSONNEL - FULL TIME/PART TIME <br />REVISED <br />1996 1997 <br />FULL TIME BUDGET BUDGET <br />Housekeepers 562.566.00 $66,352.00 <br />PART TIME <br />Special Projects $5,200.00 $7,500.00 <br />Collections Assistant $900.00 $0.00 <br />Volunteer Coordinator $15,000.00 $18,096.00 <br />Housekeeping $0.00 $22,350.00 <br />Cashiers $27,027.00 $28,500.00 <br />A/V Technician $20,000.00 $24,500.00 <br />Weekend Operations Mgr. $3,333.00 $10,000.00 <br />Overtime $5,000.00 $3,000.00 <br />TOTAL 576,460.00 $113,946.00 <br />The Special Projects position includes responsibilities for the Traveling <br />RV for the Hall of Fame. Budget is based on a 20 hour week at a rate of <br />$7.21 per hour. <br />Volunteer Coordinator position is based on a 30 hour week at $11.60 per <br />hour. <br />We are requesting the addition of two Part Time Housekeepers. This <br />would give us the necessary staff to cover days off, sick time, vacation <br />and holiday's for the full time staff. The rate of pay would be $6.71 <br />per hour and will enable us to decrease the overtime budget. <br />Cashiers are based on 77 hours of work per week at an hourly rate of $6.95. <br />The A/V Technician's rate of pay for 1997 is $9.29 per hour. <br />Weekend Operations Manager rate of pay for 1997 is $7.21 per hour. This <br />position will also act as a part time Collections Assitant. <br />Prepared <br />11/16/96 <br />Page 5 <br />