Centre For Local Research into Public Space (CELOS)
rink-related: $81,846.47 plus $14,866.32 (18.1%) benefits
general: $170,797.27 plus $30,914.30 benefits
program support: $87,208.78 plus $15,784.79 benefits
Total PT staff cost: $401,417.93 (note that these totals include regular pay plus overtime pay)
1.5 FT staff (CRPs): $75,084.80 plus $35,155.40 (33.5%) benefits = $100,238.20 x 1.5 positions assigned to Dufferin Grove = $150,357.30
Missing from the calculation: the cost of wading pool staff specifically for Dufferin Grove.
Wading pool estimate:
$3,437.43 x 9 weeks of pool season: $30,933.00 with CRP supervision
or $2,120.36 x 9 weeks without CRP supervision = $19,083.24.
Note also: Management costs are not included. Cost of recreation supervisor is approx. $120,000 a year including benefits. Allocating 25% of supervisor's time to Dufferin Grove: $30,000.
$587,715
part-time (PT) staff, hours ranging from a few to 35 hours/wk
- arts: $6791.64
- holiday camps: $6172.77
- instruction: $9789.18
- program support: $195,903.06
- social program: $92,334.52
- summer camps: $52,524.26
Plus 18.1% benefits = $363,516.23
full-time staff (3):
- operations: $183,601.90
- program support: $75,084.80
Plus 33.5% benefits = $345,495.63
$709,011.86