| | Full Facility | Shared Building Model |
| Part-Time Staff | Rate | Hours | Wages | Hours | Wages |
|---|
| | | | | |
| Building Supervisor | $19.00 | 2,150 | $40,850 | 2,150 | $40,850 |
|---|
| Lead Front Desk | $16.00 | 2,963 | $47,400 | 2,188 | $47,400 |
|---|
| Front Desk | $14.00 | 1,563 | $21,875 | 1,375 | $21,875 |
|---|
| Building Attendant | $18.00 | 2,988 | $53,775 | 2,988 | $53,775 |
|---|
| | | | | |
| Rentals Staff | | | $14,680 | | $13,960 |
|---|
| Fitness Program | | | $13,000 | | $13,000 |
|---|
| Recreation Program | | | $60,870 | | $56,550 |
|---|
| | | | | |
| Wages | | | $252,450 | | $247,410 |
|---|
| | | | | |
| Benefits | | | $19,312 | | $18,927 |
|---|
| | | | | |
| Total Part-Time Staff | | | $271,762 | | $266,337 |
|---|
| Staffing | Full Facility | Shared Building Model |
|---|
| Full-Time | $263,200 | $263,200 |
|---|
| Part-Time | $271,762 | $266,337 |
|---|
| | |
| Sub-Total | $534,962 | $529,537 |
|---|
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