Laserfiche WebLink
Budget <br />Police <br />$10,000 1/2 time, temporary, Community Service <br />Officer (2, 000.. hours) . <br />Fire <br />$1,080 - 10 rescue and fire runs <br />Beach <br />Supervisor salaries $ 3,500.. <br />Guard salaries 21,500 <br />Watch/mtc. salaries 5.,200 <br />Gate attendant salary 3,400 <br />Supplies 2,500 <br />Contractual services 2,000 <br />Concession salaries & supplies 10,000 <br /> 48,100 <br />Total Costs <br />Police $10.,000 <br />Fire 1,080 <br />Beach 48,100 <br />$59,180 <br />Receipts: <br />Concession $.14,000 <br />Beach 22,50.0 <br />$36,500 <br />Net Cost $22,680 <br />Current New Brighton Expenses <br />Beach. <br />Fire <br />Police <br />$ 9,966 <br />The beach budget is based on a similar beach in Minnetonka <br />with an average yearly attendance of 75,000 compared to <br />New Brighton`s 4,500. <br />The Fire Department costs are slightly over stated but are <br />based on figures provided by the fire chief. The costs for <br />police are 'based on my estimate. of the additional need <br />generated by the development of the park. The police chief <br />is on vacation and should be able to provide more accurate <br />information when he returns. <br />