Laserfiche WebLink
Original Timeframe <br />11/1/19 to 4/1/2020; <br />add'I wks cost noted <br />4/1/20- <br />Weather Amnesty Costs To Be Paid By City <br />below <br />4/30/20 <br />Direct Staff hired for WA <br />43,508 <br />Coaching staff <br />Supervisor <br />8,400 <br />Executive Director <br />7,250 <br />Volunteer Coordinator <br />3,040 <br />Janitorial staff <br />4,800 <br />HR Staff <br />2,580 <br />Payroll Taxes <br />5,32.3 <br />Workers Compensation <br />714 <br />Sub -Total Staffing <br />75,615 <br />13,748 <br />Liability Insurance <br />1000 <br />Mats <br />1,066 <br />Blankets <br />493 <br />Phone/internet <br />541 <br />100 <br />Waste Removal <br />781 <br />145 <br />Snow Removal <br />800 <br />145 <br />Laundry <br />30,000 <br />5370 <br />Security <br />18,600 <br />3120 <br />Sub -Total Operations <br />52,281 <br />9,880 <br />Code m 1 clean-up <br />500 <br />Food <br />Sub -Total Other <br />500 <br />0 <br />TOTAL COST For 11/1/19-4/1/20 <br />128,396 <br />Total Cost w/add'I 2 months Oct/April <br />23,628 <br />TOTAL OPERATIONS COST 11/1/19-5/1/20 <br />152,024 <br />