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1� BAL ARD*IQNG <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Full-Time Staff—Ice Arena and Multi-purpose Options <br /> Positions Facility Budget <br /> Full-Time - Ice <br /> Existing FT Staff $179,950 <br /> PERA $ 21,100 <br /> Medicare $ 4,100 <br /> Insurance $ 28,800 <br /> Workers Comp $ 9,350 <br /> Total Full-Time Personnel $243,300 <br /> Plus 3% for future increase $250,599 <br /> 4Page <br />