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With these additional hours of operation staff has experienced a <br />potential increase in revenue of approximately $3,000.00 over last <br />year during this same period, but we feel this amount will increase <br />into the summer months. Although the revenues are not substantial <br />staff feels that it is necessary to add staff for the additional man <br />hours and also to have a back up person available to cover off days <br />and non scheduled sick days. <br />Staff would like to amend the present part-time position and increase <br />that position to full-time and change the part-time position to 1 <br />15 hours per week. The total cost through a budget amendment would <br />be a request of additional funds of $10,900.00. The breakdown. is the <br />difference between Gross Salary $5,962.32, FICA $912.23, Ins. $1,838,20, <br />Life $378.00, Retirement $1,805.39, and Workmen's Cramp $5.44. <br />RE7CXMMEDATIM <br />Staff recommends & budget amendment in account # 418-232-572-011.13 <br />for additional funding to staff the Snack Bar at the Sandridge Golf <br />Club adequately. <br />Administrator Chandler explained that this is actually a <br />request for an additional position. We would be reducing the <br />hours of the part-time, but would be adding a full-time position. <br />There has been an increased demand for the food concession at the <br />golf course, and we have expanded our hours to meet that demand, <br />and there just isn't enough people to provide service 7 days a <br />week. Although there will be be some increase in revenue, it will <br />not totally offset the expense. On the revenue side this year to <br />date, we are at approximately $60,000-$70,000 ahead of budgeted <br />revenue. <br />Chairman Eggert understood that it wouldn't be possible to <br />just add a part-time position, and Golf Director Bob Komarinetz <br />confirmed that it would not be possible with the 70 hours of <br />operation, because the minimum for a part-time position is under <br />30 hours a week. <br />Commissioner Bird noted that we are averaging in excess of <br />350 players a day, and in spite of that kind of traffic, he has <br />not received any complaints. People seem to be happy, and the <br />course is in excellent condition. We are expecting to expand by <br />April 1, 1990. <br />MAR 61990 <br />11 <br />