HomeMy WebLinkAboutSmall Engines Mechanic-parks-streets-golf.pdfAnalysis for Option to Hire Mechanic to work in streets/parks/golf
Cost of Fulltime Mechanic
Could help with greens/ projects/and mechanic work
on small engines/equip
Grade 13
Hiring Range $39,500 to $42,700 Exempt or Not
Hourly Rate 20.67$
Wage Avg.43,000$
Benefits 32,000$
Total Expense 75,000$
Labor Distribution Small Equipment Count
Parks 25,000$ 25,000$ 50 33.33%
Golf 50,000$ 50,000$ 100 66.67%
75,000$ 75,000$ 150 100%
Golf Split
Golf Expense 50,000$
Remove Shop OH in Budget now (1,500)$
Cut PT Help Golf Course (5,465)$ 21.6 weeks x 20 hours/week at $12.65/hour
Net Golf Expense 43,035$
City Golf Share 21,518$
County Golf Share 21,518$
Parks Split
Parks Expense 25,000$
Shop Expenses-Small Engines (11,357)$ based on analysis of parks small equip repair in FY 18
Net Parks Expense 13,644$ from general fund