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APPENDIX C2c--Operational Expenses City Managed Model
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<br />A B G H I J K L M
<br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory
<br />ISG Projections
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<br />Event Staff costs All extraordinary event staff costs are paid separately by
<br />event renter/host or included in event expenses as a pass
<br />through.
<br />PART-TIME STAFF SUBTOTAL 15,500 457,600 480,480 504,504 529,729 556,216
<br />Staff Benefits and Payroll Taxes Confirm benefit & payroll tax calculations. HR reviewing.
<br />Full Time
<br /> Benefits & Payroll Taxes 55,083 243,800 255,990 268,790 282,229 296,340 Roughly average 40%-will need to calculate exactly.
<br />Part Time
<br /> Benefits & Payroll Taxes 3,100 91,520 96,096 100,901 105,946 111,243 Calculated at 20% to cover FICA, PERA, Workers Comp, etc.
<br />BENEFITS & PAYROLL TAXES
<br />SUBTOTAL 58,183 335,320 352,086 369,690 388,175 407,584
<br />STAFF SALARIES, WAGES & BENEFITS
<br />GRAND TOTAL
<br />211,391 1,402,420 1,472,541 1,546,168 1,623,476 1,704,650
<br />Staff Costs: Other NOTE: Outside services linked to funding, fundraising,
<br />design, etc. included in capital costs, not operating
<br />budget.
<br />Staff Development and Training 2,000 2,500 2,563 2,627 2,692 2,760 Can be managed by management staff
<br />Conferences 2,000 2,050 2,101 2,154 2,208
<br />Staff Certifications & Licenses 500 2,000 2,050 2,101 2,154 2,208
<br />Staff Travel 2,000 2,050 2,101 2,154 2,208
<br />Dues/Subscriptions 500 1,000 1,025 1,051 1,077 1,104
<br />STAFF COSTS-OTHER 3,000 9,500 9,738 9,981 10,230 10,486
<br />Outside (contract) Services
<br />Accounting Services Included in Full Time Staff
<br />PR/Media Initially combined with Marketing.
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