HomeMy WebLinkAboutExhibit 9Virginia Key Beach Park Trust
FY 2007 Operations Budget Summary
• The Trust Operations staff will increase by 3 full-time and several part-time positions due to the anticipated 2007
re -opening of Virginia Key Beach Park. These staff additions will increase the 2007 budget over 2006 by
approximately $100,000.
• Employee benefits will increase approximately $35,000 in accordance with the additional staff.
• There will be additional costs for maintenance and repairs, security and other services regarding the management
and operations of the re -opening of the beach park. These costs represent an increase of approximately $60,000.
• The need for additional supplies and equipment is required to prepare for and manage the re -opening of the park.
This budget items remains relatively the same.