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ADM1N15TRATRATIVE COST ANALYSIS
<br />ADMINISTRATION COSTS:
<br />F.T. DIRECTOR $26,000.00 $27,500.00 $29,000.00 $30,500.00 $32,000.00 $33,000.00 $34,000.00
<br />P.T. ASST. 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00
<br />P.T. ASST 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00
<br />FICA (.0765) 2,982.28 3,097.03 3,211.78 3,326.53 3,441.28 3,517.78 3,594.28
<br />PERA (.0448) 1,746.48 1,813.68 1,880.88 1,948.08 2,015.28 2,060.08 2,104.88
<br />HEALTH INSURANCE (FT) 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
<br />TOTAL
<br />ROSEVILLE CONTRACT
<br />DIFFERENCE
<br />47,312.76 48,994.71 50,676.66 52,358.61 54,040.56 55,161.86 56,283.16
<br />30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
<br />(17,312.76) (18,994.71) (20,676.66) (22,358.61) (24,040.56) (25,161.86) (26,283.16)
<br />LESS:
<br />$5,000 BUDGET REDUCTION 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
<br />NET DIFFERENCE (12,312.76) (13,994.71) (15,676.66) (17,358.61) (19,040.56) (20,161.86) (21,283.16)
<br />NOTE: NOT INCLUDED IN THE SAVINGS ANALYSIS IS THE NON- RESIDENT FEE NOW
<br />PAID BY OUR CITIZENS WHO PRESENTLY UTILIZE ROSEVILLE PROGRAMS.
<br />THIS AMOUNT IS ESTIMATED BY ROSEVILLE TO BE $2,000.
<br />: 1992 GENERAL FUND BUDGETED ANOINTS FOR THE ABOVE COSTS IS
<br />BASED ON A SALARY OF $34,000.
<br />ADMINISTRATION COSTS:
<br />F.T. DIRECTOR $26,000.00 $27,500.00 $29,000.00 $30,500.00 $32,000.00 $33,000.00 $34,000.00
<br />P.T. ASST. 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00
<br />P.T. ASST 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00 6,492.00
<br />FICA (.0765) 2,982.28 3,097.03 3,211.78 3,326.53 3,441.28 3,517.78 3,594.28
<br />PERA (.0448) 1,746.48 1,813.68 1,880.88 1,948.08 2,015.28 2,060.08 2,104.88
<br />HEALTH INSURANCE (FT) 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
<br />TOTAL 47,312.76 48,994.71 50,676.66 52,358.61 54,040.56 55,161.86 56,283.16
<br />ROSEVILLE CONTRACT 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
<br />DIFFERENCE (17,312.76) (18,994.71) (20,676.66) (22,358.61) (24,040.56) (25,161.86) (26,283.16!
<br />LESS:
<br />ONE P.T. ASSISTANT
<br />NET DIFFERENCE
<br />7,279.48 7,279.48 7,279.48 7,279.48 7,279.48 7,279.48 7,279.48
<br />(10,033.28) (11,715.23) (13,397.18) (15,079.13) (16,761.08) (17,882.38) (19,003.68)
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