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Attachment 2. <br /> <br /> City of Pleasanton Department of Parks and Community Services <br /> Amador Theater <br /> 1989-90 PRELIMINARY BUDGET <br /> <br />ESTIMATED EXPENDITURES <br /> <br />Full Time Salaries <br /> Recreation Supervisor (90 hrs.) $ 2,271 <br /> Recreation Coordinator (450) 8,590 <br /> Senior Recreation Leader (1800) 24,587 <br /> Custodian (600) 9,447 <br /> Maintenance Mechanic 1,206 $46,101 <br /> <br />Overtime 1,840 <br />Staff Travel 105 <br />Repairs & Maintenance 3,000 <br />Materials, Supplies, & Services 6,950 <br /> <br /> TOTAL ESTIMATED EXPENDITURES 57,996 <br />ESTIMATED REVENUES 25,000 <br />NET LOSS ($32,996) <br /> <br />NOTES: (1) Expenditures do not include any capital items. <br /> (2) Full time salaries computed using an average salary <br /> figure for job's salary range plus benefits and <br /> retirement. Figures are as follows: <br /> Recreation Supervisor - $17.65 <br /> Recreation Coordinator - $13.36 <br /> Senior Recreation Leader - $9.56 <br /> Custodian - $11.02 <br /> Maintenance Mechanic - $14.06 <br /> Benefit Expense - 28.3% <br /> Retirement Expense - 14.58% <br /> <br /> <br />