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LCityof <br />Louisville <br />PARKS & RECREATION <br />Memorandum <br />To: Heather Balser, City Manager <br />From: Joe Stevens, Director of Parks and Recreation <br />Date: May 11, 2018 <br />Re: Revised Summary of Sales Tax Operations, Maintenance and Capital <br />Replacement Assumed in 20161 <br />*Personnel (full-time) Salary <br />Supervisor 1 — Fitness $52,083 <br />Supervisor 1 — Seniors $52,083 <br />Tech 1 — Facility Maintenance $38,043 <br />Tech 1 — Pool Maintenance $38,043 <br />Facility Assistant (.25) $9,896 <br />Tech 1 Accounting (.25) $9,896 <br />Full-time Subtotal 4.5 FTE $200,044 <br />*Personnel (part-time) Salary <br />Custodial $19,125 <br />Maintenance $11,475 <br />Aquatics Lifeguards $95,162 <br />Swim Instructors $7,372 <br />Fitness Instructors $10,500 <br />Subtotal = $133,135 <br />Contractual Fitness $35,000 <br />Part-time subtotal total = $168,135 <br />Grand total Full-time, Part-time benefits of $75,756 $443,935 <br />Supplies $39,500 <br />Services/Utilities $281,780 <br />Capital and R&R $304,564 <br />Cost associated with Recreation Senior Center Expansion $1,069,776 <br />Less estimated revenue from Recreation <br />Senior Center Expansion $501,160 <br />Shortfall $568,616 <br />*Preliminary estimates suggest that full-time and part-time personnel costs for 2019 will increase by <br />approximately $115,000 over 2016 estimates <br />CC: Finance Subcommittee <br />RAB Subcommittee <br />Kathy Martin, Recreation & Senior Services Superintendent <br />1 Recreation/Senior Center Expansion Final Report dated July12, 2016 overall projected cost <br />recovery of 65% <br />