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Staffing estimated at $575,000 annually for planned rec center operations
Summary
Presenters told the committee the largest operating-cost increase would be personnel—about $575,000—covering a rec director, assistant, front-desk staff and childcare coordinator; supplies and services were modeled separately.
Officials presented operating-cost estimates for the planned rec center, and personnel was the single largest recurring item. Chair (speaker 3) said personnel costs were modeled at about $575,000 and described staffing as including an assistant, a recreation director, three full‑time front-desk employees, one full-time childcare coordinator and part-time support.
The presentation broke out supplies and services as a smaller recurring line (roughly $93,000) and included capital add-ons for furniture and audiovisual equipment. Council members asked for more details on how fees, punch cards and senior rates would interact with membership pricing to sustain operations.
