|
Budget Category
|
FY10 Actual
|
FY11 Actual
|
FY12 Proposed
|
Explanation
|
|
Coordinator/Executive Director
|
67,500 | 70,875 | 74,719 | 4% raise |
|
Associate Coordinator
|
0 | 0 | 30,000 | *Filled Nov. 2011 |
|
Director of Administration
|
40,000 | 42,000 | 44,100 | 4% raise |
|
Administrative Assistant
|
16,744 | 6,224 | 0 | will not rehire |
|
Contract Labor
|
120 | 2,213 | 2,500 | improve graphic design |
|
P/R Taxes
|
9,479 | 9,111 | 11,371 | .0765 of salary |
|
Insurance-Life and Disability
|
3,000 | 948 | 7,000 | |
|
Retirement
|
16,125 | 16,931 | 17,778 | 15% after 3rd year |
|
Rent
|
15,315 | 16,472 | 17,580 | rent & parking |
|
Supplies
|
3,437 | 4143 | 3,500 | office supplies |
|
Telephone/Internet/Cell Phones
|
4,446 | 4,843 | 6,000 | |
|
Information Technology
|
1,200 | 1,727 | 4,000 | |
|
Postage
|
2,840 | 2,913 | 3,000 | postage |
|
Printing
|
8,857 | 10,127 | 8,000 | FY10 revise materials with new address |
|
Dues, Subscriptions and Books
|
106 | 327 | 300 | library & training materials |
|
Community Education
|
4,073 | 3,227 | 3,000 | training events |
|
Community Meetings
|
4,003 | 4,587 | 4,000 | recruitment & hospitality |
|
Staff Development
|
1,500 | 1,072 | 1,500 | |
|
Board Training
|
487 | 1,504 | 1,500 | training for board |
|
General Insurance – Corp
|
2,019 | 2,307 | 3,500 | commercial policy |
|
Audits
|
1,000 | 1,000 | 1,150 | financial review |
|
Taxes and Licenses
|
240 | 70 | 55 | corporate and non profit |
|
Repairs and Maintenance
|
588 | 467 | 600 | equipment repairs |
|
Equipment Rental
|
2,085 | 1,473 | 1,550 | copier |
|
Travel
|
4,100 | 3,154 | 5,000 | citizen advocate, staff & board training |
|
Equipment
|
669 | 1,868 | 3,000 | equipment |
|
Totals
|
202,044 | 209,653 | 254,393 | |