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Weekly Expenses- Park Facility and Trash Maintenance <br />(typical, mid-season) <br />Time Cost Total <br />• Monday only - 2 seasonal workers 10 hours/each $10.50/hr $210.00 <br />• Thursday only -1 seasonal worker 8 hours $10.50/hr $84.00 <br />• Tuesday, Wednesday, Friday (as needed) - <br />1 Worker < 2 hours a day $10.50/hr $52.50 <br />(weekly cost projection assumes 5 hours) <br />• Operating expense for trucks 128 miles/week (approx.) $.50/mile $64.25 <br />• Maintenance (wash truck, check oil etc.) <br />* 2 Seasonal workers .5 hours $10.50/hr $10.50 <br />• Supplies (trash bags, latex gloves, soap, <br />Mutt mitts'"", paper towels, etc.) $77.18 $77.18 <br />• Depreciation cost of 2 (1 ton) trucks** per week $53.48/ea $106.96 <br />Weekly Cost w/o depreciation 5508.93 <br />Week/v Cost (with depreciation) S605.39 <br />Annual Cost w/depreciation (x27 weeks) $16,345.53 <br />The above based on approximately 30 weeks of trash run duties (depending on weather, practice <br />schedules and park patronage (litter generation), weekly activity may be reduced). <br />*Seasonal workers ($10.50/hr average wage) <br />**2, (1 ton) trucks - $38,000. Total = $76,000 for equipment (10 year useful life), or $7,600 per year. <br />(Following calculations based on 260 working days per year.) April through Oct. = 27 weeks @ average 29 <br />hours per week (both trucks), or 783 hrs of truck time -which equates to 98 'days' of usage. Or, 38% use <br />of depreciation per year attributable to this activity ($7,600 x .38% _ $2,888 divided by 27 weeks equals <br />$106.96 per week) <br />Please note that these trucks are also used for other PW work AND plowing. <br />