FY27 Seasonal Part-time.xlsx

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# FY27 Seasonal  Part-time.xlsx
- path: - path: FY27 Seasonal  Part-time.xlsx
- type: xlsx
- size: 29538 bytes
- sheets: 1
- extraction method: xlsx (openpyxl, cached values)

=== Sheet: Sheet1 ===
Pay |  | Recreation HLAC | Hours/Year | # Emp | Total Hour | Cost | Recreation HIRC & Eggan | Hours/Year | # Emp |  | Cost | Community Events | Hours/Year | # Emp |  | Cost | Parks | Hours/Year | # Emp |  | Cost | Public Works | Hours/Year | # Emp |  | Cost | Fire | Hours/Year | # Emp |  | Cost | Interns | Hours/Year | # Emp |  | Cost
19.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Snow Plow with CDL | 240 | 3 | 720 | 14040
19
18.5
18 |  | HLAC - Senior Aquatic Manager | 0 | 0 | 0 | 0
17.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Streets Maintenance with CDL | 866 | 1 | 866 | 15155 | Fire Maintenance | 520 | 2 | 1040 | 18200
 |  |  |  |  | 0
17 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
16.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Parks Maintenance with Applicators License - 8 Months | 1386.6666666666667 | 2 | 2773.3333333333335 | 45760
16 |  | HLAC - Aquatic Manager | 297 | 6 | 1782 | 28512 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Community Development Undergrad  Intern | 1040 | 0.5 | 520 | 8320
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Community Development Undergrad  Intern | 866.6666666666667 | 0.5 | 433.33333333333337 | 6933.333333333334
15.5 |  |  HLAC - Concession Manager | 352.5 | 4 | 1410 | 21855 | Eggan - After School Youth Manager (School) | 660 | 1 | 660 | 10230 |  |  |  |  |  | Parks Maintenance - 5 Months | 866.6666666666667 | 3 | 2600 | 40300 | Streets Maintenance without CDL | 866 | 2.5 | 2165 | 33557.5
 |  | HLAC - Four Month Aquatic Specialist | 0 | 0 | 0 | 0 | Eggan Kids Kamp (Summer) | 380 | 0 | 0 | 0 |  |  |  |  |  | Parks Maintenance - 8 Months | 1386.6666666666667 | 2 | 2773.3333333333335 | 42986.66666666667 | Snow Plow without CDL |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Parks Maintenance - MSDCP | 866.6666666666667 | 1 | 866.6666666666667 | 13433.333333333334 | Storm Maintenance without CDL | 1040 | 2 | 2080 | 32240
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Water Seasonal | 1390 | 1 | 1390 | 21545
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fleet - Maintenance | 867 | 0.5 | 433.5 | 6719.25
 |  |  |  |  | 0
15 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
14.5 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
14 |  | HLAC - Lifeguards | 635 | 20 | 12700 | 177800
 |  |  |  |  | 0
13.5 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
 |  |  |  |  | 0
13 |  | HLAC - Water Safety Instructors | 1102.3 | 3 | 3306.8999999999996 | 42989.7 | HIRC - Facility Attendant (Depends on year) | 901.098 | 7 | 6307.686 | 81999.91799999999 | Farmer's Market Sound Tech | 232 | 1 | 232 | 3016 |  |  |  |  |  | Fleet - Detailer | 0 | 0 |  | 0
 |  |  |  |  |  |  | Eggan - Youth Leader (Summer) | 380 | 3 | 1140 | 14820
12.5 |  | HLAC - Concessionaires/Ticket Booth | 588.25 | 8 | 4706 | 58825 | Eggan - Youth Leader (School) | 634.93 | 5 | 3174.6499999999996 | 39683.12499999999
 |  |  |  |  |  |  | Rec - Program Coordinator | 0 | 0 | 0 | 0
 |  |  |  |  |  |  | Rec - Sports Coordinator | 425 | 8 | 3400 | 42500
 |  |  |  |  |  |  | Rec - Umpires | 0 | 0 | 0 | 0
12 |  |  |  |  |  |  | Rec - Scorekeepers | 0 | 0 | 0 | 0
 |  |  | Line Item | Budget | Total Hours | Total |  | Line Item | Budget |  | Total |  | Line Item | Budget |  | Total |  | Line Item | Budget |  | Total |  | Line Item | Budget |  | Total |  | Line Item | Budget |  | Total |  | Line Item | Budget |  | Total
 |  |  | 120-175-510-15 | HLAC | 17788.9 | 249301.7 |  | 120-180-510-15 | YOUTH CENTER | 4974.65 | 64733.12499999999 |  | 120-210-510-15 | COMM. EVENTS | 232 | 3016 |  | 120-165-510-15 | PARKS | 8146.666666666668 | 129046.66666666667 |  | 105-150-510-15 | STREET | 3751 | 62752.5 |  | 101-090-510-15 | FIRE | 1040 | 18200 |  | 101-120-510-15 | CD | 953.3333333333334 | 15253.333333333334
 |  |  | 120-175-16 | HLAC - CON | 6116 | 80680 |  | 120-188-510-15 | HIRC | 6307.686 | 81999.91799999999 |  |  |  |  |  |  | 121-185-510-15 | MSDCP | 866.6666666666667 | 13433.333333333334 |  | 235-235-510-15 | STORM | 2080 | 32240 |  |  |  |  |  |  | 101-030-510-15 | Admin | 0 | 0
 |  |  |  |  |  |  |  | 120-170-510-15 | REC | 3400 | 42500 |  |  |  |  |  |  |  |  |  |  |  | 220-220-510-15 | WATER | 1390 | 21545
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 290-130-510-15 | FLEET | 433.5 | 6719.25
 |  |  |  |  | 23904.9 | 329981.7 |  |  |  | 14682.336 | 189233.04299999998 |  |  |  | 232 | 3016 |  |  |  | 9013.333333333334 | 142480 |  |  |  | 7654.5 | 123256.75 |  |  |  | 1040 | 18200 |  |  |  | 953.3333333333334 | 15253.333333333334
 |  | SEASONAL/PART-TIME TEMP TOTAL HOURS | 57480.402666666676
 |  | SEASONAL/PART-TIME TEMP SALARY | 821420.8263333334 |  |  |  |  |  |  | 14370
 |  | $.50 return Premium | 14370.100666666669 |  | Based on a 50% rehire rate |  | Pool | 17788.9 | 0.30947765107282244 | 4447.1938459164585
 |  | SEASONAL/PART-TIME TEMP SALARY+PREMIUM | 835790.927 |  |  |  | Concessions | 6116 | 0.10640148148347463 | 1528.9892889175303
 |  | FIRE STIPENDS | 46100 | 101-090-510-15 |  |  | Youth Center | 4974.65 | 0.086545148767457 | 1243.653787788357
 |  |  |  |  |  |  | HIRC | 6307.686 | 0.1097362876279549 | 1576.910453213712
 |  | PD Part-time Dept Specialist | 22871.400864000003 |  |  |  | Rec | 3400 | 0.05915059467688256 | 849.9940455068023
 |  | Fire EMS Billilng Specialist | 23178.6286368 |  |  |  | Comm Events | 232 | 0.00403615822501081 | 57.99959369340534
 |  | Admin/Arts | 0 |  |  |  | Parks  | 8146.666666666668 | 0.14172946410813825 | 2036.6523992339467
 |  |  |  |  |  |  | MSDCP | 866.6666666666667 | 0.015077602564695557 | 216.66514885467515
 |  | PD Reserve Officers removed from budget in FY26, per Anthony.  |  |  |  |  | Street | 3751 | 0.06525702371558426 | 937.7434307929458
 |  |  |  |  |  |  | Storm | 2080 | 0.03618624615526933 | 519.9963572512203
 |  |  |  |  |  |  | Water | 1390 | 0.02418215488260787 | 347.4975656630751
 |  |  |  |  |  |  | Fleet | 433.5 | 0.007541700821302526 | 108.3742408021173
 |  |  |  |  |  |  | Fire | 1040 | 0.018093123077634665 | 259.99817862561014
 |  |  |  |  |  |  | CD  | 953.3333333333334 | 0.01658536282116511 | 238.33166374014263
 |  |  |  |  |  |  |  | 57480.402666666676 | 0.9999999999999999 | 14369.999999999998
[65 non-empty rows]