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organization, protocols and details of programming, and the associated <br />procedures and tasks to be carried out. Each new Intern requires a similar time <br />demand of existing employees away from other core duties. <br />The above recruitment, on -boarding and training of Interns can easily be 40 to 100 <br />hours of staff time per individual hired. The table below may help to illustrate <br />the time outlay for existing staff in various departments related to recreation <br />programming utilizing Interns (E.g. 80 hours times 12 individuals equals 960 <br />hours over recent years). <br />Dos.7..on <br />Employee <br />3 .r1 <br />End <br />',.. a e <br />202E-2021 <br />Recreation Specialist <br />Abby PrOLrl <br />9/1112019 <br />Present <br />$23.03 <br />2019 <br />Recreation Specialist <br />Heather Mohr <br />1/8/2019 <br />9/ 30/2019 <br />$21.34 <br />2013 <br />P&R Intern <br />Mitchell ci s e r <br />8 /27/2013 <br />11 /27/ 2013 <br />$13.00 <br />P&R Intern <br />Kiana Packer <br />6/7/2013 <br />9/8/2013 <br />$13.00 <br />D&R Intern <br />Cecilia 5chmit <br />5/30/2018 <br />9/8/2018 <br />$13.00 <br />P& Intern <br />ScpFIId Thompson <br />NIA <br />N <br />NIA <br />Accepted, but � itl��r �t�: <br />before she stared <br />ed <br />D 84R Intern <br />Eric Chuba <br />4/16/2018 <br />4 19 2018 <br />13.0 <br />**Quit after tir orl 'Ir-� gL <br />ciaiyis <br />201i -2018 <br />' R Intern <br />Tillery Bailey <br />12 5/2016 <br />4/2 2013 <br />$14.00 <br />1 2016 <br />?&R Intern <br />Nathaniel Greenwald <br />511612016 <br />8/2 /2015 <br />$13.00 <br />2015. <br />P&R Intern <br />Zach E l l s v .i o rth <br />5 12/2015 <br />11/9/201.5 <br />$12.00 <br />P&R Intern <br />_lay Kovack <br />NIA <br />VA <br />WA <br />Accepted, but withdre%.7 <br />before he started <br />2014 <br />P&R Intern <br />Riley Donovan <br />5/12 2C14 <br />12/31 2014 <br />$11.00 <br />2013 <br />P&R Intern <br />Andre,.' Lar ghclz <br />6/3/2C13 <br />10/ /2013 <br />$11.00 <br />2012 <br />P&R Intern <br />Adam rtirlcish ier <br />5 . _L :' 2C12 <br />1120 2013 <br />58.75 <br />i. What are the circumstances that warrant the creation of this new position? <br />This is not a new position, but an established 20 hour per week job, included <br />within the General Fund Budget. <br />3. What is the total annual cost of the position (e.g., salary, taxes, benefits, equipment, <br />etc.)? <br />Wages and benefits budgeted for 2021 is $28,989. <br />