Laserfiche WebLink
NOTES TO KEEP IN MIND: <br /> BUDGET <br /> S.L.P. $1 ,500.00 <br /> M.V. $1 ,500.00 <br /> 1991 Carry-Over $2,390. 17 <br /> $5,390. 17 <br /> Lakeside Park Emergency Fund : $8, 134 .00 <br /> Proposal I Cost : $5,390.00 <br /> Lifeguards would be on duty six weekends only, <br /> plus Friday, July 3 from 1 :00 - 7:00 pm. <br /> June 27 & 28 <br /> July 3, 4 , & 5 11 & 12 18 & 19 25 & 26 <br /> August 1 & 2 <br /> Proposal II Cost : $5,390.00 + $3, 129. 13 = $8,519. 13 <br /> Lifeguards would be on duty the same as Proposal I , <br /> plus all the weekdays between Monday, June 22 <br /> through Friday, July 31 . <br /> To go with Proposal II we would have to request <br /> from our City Council ' s $3, 129. 13 of the $8, 134.00 <br /> in the special Lakeside Park Emergency Fund . This <br /> would leave us with a balance of $5,004.87. <br /> /r f) A , ,,+ 1ti Lakeside Park <br /> If we added Lifeguards on weekdays Monday , June 22 <br /> through-Friday, -July 31 , it-wo-u-ld—cost an additional <br /> $3, 129. 13. <br /> Breakdown <br /> Staff : <br /> 2 Guards x 7 hrs. /day x 30 days = <br /> 420 hrs. x $6.50 hr . = $2,730.00 <br /> (-12-:00 - 7:00 pm) <br /> Pension: <br /> .0765 x $2,730.00 = $ 208.85 <br /> Worker ' s Comp : <br /> .0697 x $2,730.00 = $ 190.28 <br /> $3, 129. 13 <br />