Year	Position	Type	Grade	Job Rate for full year (@06rates)	Benefits (24% F/T)		Total Annual Cost		Timing	1st Qtr	2nd Qtr	3rd Qtr	4th Qtr	Total (@ 06 JR)
2007	New/Changed Facility-based Positions								2007
conv	4 Facility Coordinator to Community Centre Manager	FT	NU9 to NU10	$40,880	$9,811		$50,691		########	$0	$8,449	$12,673	$12,673	$33,794
conv	1 Recreation Supervisor/Facilities to Fac Operations Coordinator	FT	NU7 to NU9	$12,121	$2,909		$15,030		########	$0	$0	$3,758	$3,758	$7,515
conv	1 Rec Supvr/Fitness to Fitness Coord (south district)	FT	NU7 to NU8	$5,585	$1,340		$6,925		########	$0	$0	$1,731	$1,731	$3,463
conv	1 Facility Operations Coordinator (proposed as Rec Sup in BUP)	FT	NU7 to NU9	$12,121	$2,909		$15,030		########	$0	$0	$3,758	$3,758	$7,515
	sub-total			$70,707	$16,970		$87,677		sub-total	$0	$8,449	$21,919	$21,919	$52,287
	New/Changed Policy & Program Support Positions
conv	1 Comm Res Coord to Policy & Program Lead/Youth & Comm Dev	FT	NU7 to NU9	$12,121	$2,909		$15,030		########	$0	$0	$3,758	$3,758	$7,515
new	1 Mgr, Policy & Program Development	FT	NU11	98040	$23,530		$121,570		########	0	$10,131	$30,392	$30,392	$70,916
	sub-total			110,161	26,439		136,600		sub-total	0	10,131	34,150	34,150	78,431
	Net Recreation Costs			$180,868	$43,408		$224,276			$0	$18,579	$56,069	$56,069	$130,717
2008	New/Changed Facility-based Positions								2008
new	Rec Supervisor/Seniors & Special Needs	FT	NU7	$60,726	$14,574		$75,300		########	$0	$18,825	$18,825	$18,825	$56,475
	sub-total			$60,726	$14,574		$75,300		sub-total	$0	$18,825	$18,825	$18,825	$56,475
	New/Changed Policy & Program Support Positions
new	1 Coordinator, Business Support	FT	NU9	72,847	$17,483		$90,330		########	0	$7,528	$22,583	$22,583	$52,693
new	Administrative Assistant	FT	NU4	$47,534	$11,408		$58,942		########	$0	$14,736	$14,736	$14,736	$44,207
new	Policy & Program Lead/Training & Development	FT	NU9	$72,847	$17,483		$90,330		########	$0	$15,055	$22,583	$22,583	$60,220
	sub-total			$193,228	$46,375		$239,603		sub-total	$0	$37,318	$59,901	$59,901	$157,119
	Net Recreation Costs			$253,954	$60,949		$314,903			$0	$56,143	$78,726	$78,726	$213,595
2009	New/Changed Facility-based Positions								2009
new	General Maintenance (south district)	FT	OU4	$44,845	$10,763		$55,608		########	$0	$0	$13,902	$13,902	$27,804
	New/Changed Policy & Program Support Positions
new	1 Policy & Program Lead/Fitness & Health	FT	NU9	72,847	$17,483		$90,330		########	$0	$0	$7,528	$22,583	$30,110
	Net Recreation Costs			$117,692	$28,246		$145,938			$0	$0	$21,429	$36,484	$57,914
2010	New/Changed Facility-based Positions								2010
new	General Maintenance (north district)	FT	OU4	$44,845	$10,763		$55,608		########	$0	$0	$13,902	$13,902	$27,804
	New/Changed Policy & Program Support Positions
new	Policy & Program Lead / General Programs, Camps & Aquatics	FT	NU9	$72,847	$17,483		$90,330		########	$0	$0	$22,583	$22,583	$45,165
	Net Recreation Costs			$117,692	$28,246		$145,938			$0	$0	$36,484	$36,484	$72,969
	New/Changed Policy & Program Support Positions
2011	Policy & Program Lead/ Business Services	FT	NU10	$83,067	$19,936		$103,003		########	$0	$17,167	$25,751	$25,751	$68,669
	Total Annual Re-Org Costs over 5 years			$753,273	$180,785		$934,058			$0	$91,890	$218,459	$233,515	$543,864
Year	Recreation Staffing - One-Time Capital Costs	Vehicle		Workstation	Computer & Lic.		Total
		type	cost						Note:
2007	1 Mgr, Policy & Program Development	N/A	0	5,500	3,000	LT	8,500		annualized cost to convert existing positions				$102,707
	Total 2007		0	5,500	3,000		8,500
2008	Rec Supervisor/Seniors & Special Needs	N/A	0	5,500	2,000		7,500		Note:
	1 Coordinator, Business Support	N/A	0	5,500	3,000	LT	8,500		cost avoidance for EMCC - Fulltime Fitness Positions
	Administrative Assistant	N/A	0	5,500	2,000		7,500		Position	Gr	Salary JR	Benefits	Total
	Policy & Program Lead/Training & Development	N/A	0	5,500	3,000	LT	8,500		Fit Coord	NU8	66,311	15915	82,226
	Total 2008		0	22,000	10,000		32,000		Fit Counsel	IU6x2	100,896	24215	125,111
2009	General Maintenance (south district)	van	35,000	N/A	N/A		35,000					total	207,337
	1 Policy & Program Lead/Fitness & Health	N/A	0	5500	3000	LT	8,500		Less part-time staff replacements (est)				125,000
	Total 2009		35,000	5,500	3,000		43,500					savings (est)	82,337
2010	Policy & Program Lead / General Programs, Camps & Aquatics	N/A	0	5,500	3,000	LT	8,500
	General Maintenance (north district)	van	35,000	N/A	N/A		35,000
	Total 2010		35,000	5,500	3,000		43,500
2011	Policy & Program Lead/ Business Services	N/A	0	5,500	3,000	LT	8,500
	Total 2011		0	5,500	3,000		8,500
Total Capital 2007-2011			70,000	44,000	22,000		136,000
Year	Position	Type	Grade	Job Rate for full year (@06rates)	Benefits (24% F/T; 10.6% Seas+P/T )		Total Annual Cost		Timing	1st Qtr	2nd Qtr	3rd Qtr	4th Qtr	Total (@ 06 JR)
2008/09	East Markham Community Centre
new 2008	Community Centre Manager (EMCC)	FT	NU10	$83,067	$19,936		$103,003		########	$0	$0	$0	$25,751	$25,751
new 2009	Program Coordinator (EMCC)	FT	NU9	$72,847	$17,483		$90,330		########	$0	$0	$15,055	$22,583	$37,638
new 2009	Aquatic Coordinator (EMCC)	FT	NU9	$72,847	$17,483		$90,330		########	$0	$0	$15,055	$22,583	$37,638
new 2009	Facility Operations Coordinator (EMCC)	FT	NU9	$72,847	$17,483		$90,330		########	$0	$0	$0	$22,583	$22,583
new 2009	Recreation Supervisor/Programs (EMCC + part north district)	FT	NU7	$60,726	$14,574		$75,300		########	$0	$0	$0	$6,275	$6,275
new 2009	1 Pool Supervisor (EMCC)	FT	IU7	$55,923	$13,422		$69,345		########	$0	$0	$0	$5,779	$5,779
new 2009	4 Facility Operator II (EMCC)	FT	OU4	$179,379	$43,051		$222,430		########	$0	$0	$0	$18,536	$18,536
new 2009	2 Facility Operator 1 (EMCC)	FT	OU3	$85,530	$20,527		$106,057		########	$0	$0	$0	$8,838	$8,838
new 2009	2 Customer Service Representative (EMCC)	FT	IU4	$83,652	$20,076		$103,728		########	$0	$0	$0	$8,644	$8,644
conv	1 Fitness Counsellor to Fitness Coordinator for EMCC	FT	IU6 to NU9	$22,399	$5,376		$27,775		########	$0	$0	$0	$6,944	$6,944
	total 2009			$706,150	$169,476		$875,626		sub-total	$0	$0	$30,110	$122,763	$152,873
	Net Recreation Costs			$789,217	$189,412		$978,629		Total	$0	$0	$30,110	$148,514	$178,624