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<br /> -- . " <br /> 3ttrr <br /> NULTI-PURPOSE ACTIVITY CENTER <br /> ESTIMATED EXPENSES <br /> Recreation Facility <br /> <br /> * Staff <br /> Three part time- $28,080 <br /> Center supervlsors <br /> - <br /> * litilities $40,nO() <br /> * J ani tor: ial $16,800 <br /> * Suprlie.s & t:qlll.pmenL $15,000 <br /> ------ <br /> $99,880 <br /> . <br /> l\qua tics <br /> <br /> *" S ta f [ <br /> One " 1 1 ti:ne- :'\qllar.ics <br /> L u~.- <br /> Manaqer $ 1 f5 , (;41) <br /> , <br /> Four part t ime- \..¡S r <br /> Ll.. feguanis $20,800 <br /> * Chemical~ $15,000 <br /> * Supplies $ Equlpmenl $5,000 <br /> _.---- <br /> $57,440 <br /> -- <br /> * TOTAL EXPENSES $157,320 <br />