|
Budget Category
|
FY09 Actual
|
FY10 Actual
|
FY11 Proposed
|
Explanation
|
|
Coordinator/Executive Director
|
52,259 | 67,500 | 70,875 | Raise in FY11 |
|
Associate Coordinator
|
0 | 0 | 0 | *Position not filled |
|
Director of Administration
|
36,666 | 40,000 | 42,000 | Raise in FY11 |
|
Administrative Assistant
|
15,719 | 16,744 | 16,640 | Part time position |
|
Contract Labor
|
0 | 120 | 2,000 | improve graphic design |
|
P/R Taxes
|
9,394 | 9,479 | 9,908 | .0765 of salary |
|
Insurance-Life and Disability
|
2,688 | 2,688 | 3,000 | for eligible staff |
|
Retirement
|
15,125 | 16,125 | 16,770 | 15% after 3rd year |
|
Rent
|
11,700 | 15,315 | 17,100 | office move in FY10 |
|
Supplies
|
2,345 | 3,437 | 3,500 | office supplies |
|
Telephone/Internet/Cell Phones
|
6,429 | 4,446 | 4,200 | 3 lines, internet, and cell phone for Tom Kohler |
|
Information Technology
|
5,235 | 1,032 | 1,200 | web revision in FY09 |
|
Postage
|
3,631 | 2,840 | 3,000 | postage |
|
Printing
|
6,556 | 8,857 | 8,000 | FY10 revise materials with new address |
|
Dues, Subscriptions and Books
|
195 | 106 | 200 | library and training materials |
|
Community Education
|
2,755 | 4,073 | 4,000 | training events |
|
Community Meetings
|
7,898 | 4,003 | 4,500 | annual meeting |
|
Staff Development
|
2,694 | 770 | 1,500 | training for staff |
|
Board Training
|
75 | 487 | 1,500 | training for board |
|
General Insurance - Corp
|
1,938 | 2,019 | 1,500 | commercial policy |
|
Audits
|
1000 | 1000 | 1000 | financial review |
|
Taxes and Licenses
|
55 | 240 | 55 | corporate and non profit |
|
Repairs and Maintenance
|
352 | 588 | 500 | equipment repairs |
|
Equipment Rental
|
2,561 | 2,085 | 2,000 | copier, postage meter |
|
Travel
|
6,767 | 4,100 | 5,000 | citizen advocate, staff, and board trainng |
|
Equipment
|
2,675 | 669 | 1,000 | equipment |
|
|
||||
|
Totals
|
201,626 | 202,044 | 215,000 | |
