YouthSports
Management Summary
YouthSports will establish a team to manage the day to day operation of the program.
6.1 Personnel Plan
The program team will have the following positions:
- Director.
- Assistant Director.
- Volunteer Coordinator.
- Sponsorship/Fundraising Developer.
- Facility Coordinator.
- Coordinator of Game Officials.
- Area Supervisors (3).
- Office Manager.
- Clerical Staff (2).
Personnel Plan | |||
Year 1 | Year 2 | Year 3 | |
Director | $36,000 | $39,000 | $42,000 |
Assistant Director | $31,200 | $34,000 | $37,000 |
Volunteer Coordinator | $30,000 | $33,000 | $36,000 |
Sponsorship/Fundraising Developer | $33,600 | $37,000 | $40,000 |
Facility Coordinator | $30,000 | $33,000 | $36,000 |
Coordinator of Game Officials | $28,800 | $31,000 | $34,000 |
Area Supervisors (3) | $72,000 | $80,000 | $90,000 |
Office Manager | $30,000 | $33,000 | $36,000 |
Clerical Staff (2) | $38,400 | $41,000 | $44,000 |
Total People | 12 | 12 | 12 |
Total Payroll | $330,000 | $361,000 | $395,000 |