Staffing 

• Aquatic:  1 Full Time & 6 Part Time 

• Administrative:  1 Full Time & 2 Part Time 

• Maintenance:  1 Full Time & 1 Part Time 

• Management:  2 Full Time & Board of Directors 

• Salaries & Wages:  $301,576

• Benefits:  $60,000

• Total Labor Costs:  $361,576

5 Full Time Positions w/ Benefits

9 Part Time Positions

14 New Opportunities For Our Community