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1992 Proposed Budget Joint Powers Recreation Coordinator <br /> <br />Salaries <br /> Coordinator <br /> Clerical (half-time) <br /> FICA/PERA <br /> Insurance benefits <br /> (health, dental, life, LTD <br />Mileage <br />Equipment(desks, chair, computer) <br />Office supplies <br /> <br />$30,000 <br /> 10,000 <br /> 4,850 <br /> <br />6,230 <br /> 66O <br />3,000 <br />1,000 <br /> <br />'total 55,740 <br /> <br />$55,740 divided by 20,142 (Number of residents in participating governmental units) = $2.77 per <br />resident per year. <br /> <br />Population and first year cost per participant for Joint Powers Recreation Coordinator <br />(Based on 1990 door-to-door census conducted by District 728) <br /> <br />PARTICIPANT <br /> <br />POPULATION <br /> <br />FIRST YEAR COST <br /> <br />City of Dayton 736 $ 2,039 <br />City of Elk River 11,1 49 30,883 <br />'Tbwnship of Hassan 1,682 4,659 <br />City of Otsego 4,313 11,947 <br />City of Ramsey 1,612 4,465 <br />City of Rogers 650 1,801 <br /> <br />20,1 42 $ 55,794 <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />