South San Francisco City Council
July 27, 2022

Attachment 1: Proposed Budget
Paradise Valley After School Club Program
Staff Annual Cost One Time Cost
Recreation Coordinator - 40 Hour Temp $ 90,000
Hourly Staff (RLIV Hourly) - Club Program $ 43,000
Hourly Staff (RLIII Hourly) - Club Program $ 41,000
Custodian (Hourly) $ 42,100
Hourly Staff (RL / Instructor) – Day Time
Programs $ 30,000
Total Salaries / Wages $ 246,100 $ -
Supplies / Services
Snacks $ 10,000
Fingerprinting / Staff Onboarding $ 1,800
Classroom Supplies $ 10,000
Start Up Supplies/Materials $ 25,000
Custodial Supplies $ 6,400
Moving Costs $ 5,000
Interior Paint and Flooring $ 34,000
Exterior Paint $ 13,700
Window Treatment $ 15,000
Alarm + Monitoring $ 100 $ 3,000
Utilities (Gas / Electric) $ 2,000
Utilities (Water) $ 2,000
Deferred Maintenance and Facility Planning $ 150,000
Total Supplies / Services $ 32,300 $ 245,700
Total Cost (Salaries + Supplies) $ 278,400 $ 245,700
Program Grand Total $ 524,100
Buri Buri After School Recreation Program
Staff Annual Cost One Time Cost
Hourly Staff (RLIII Hourly) $ 80,328
Custodial Costs $ 42,100
Total Salaries / Wages $ 122,428 $ -
Supplies / Services
Snacks $ 4,500
State Licensing Fees $ 2,420
Fingerprinting / Staff Onboarding $ 800
Attachment 1: Proposed Budget
Classroom Supplies $ 7,500
Start Up Supplies / Materials $ 10,000
Custodial Supplies $ 5,000
Total Supplies / Services $ 20,220 $ 10,000
Total Cost (Salaries + Supplies) $ 142,648 $ 10,000
Program Grand Total $ 152,648