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APPENDIX C3c Operational Expenses Hybrid Management 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 />Other
<br />Clerical/Administrative Support In Full Time Staff
<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 13,500 348,400 365,820 384,111 403,317 423,482
<br />Staff Benefits and Payroll Taxes Confirm benefit & payroll tax calculations. HR reviewing.
<br />Full Time
<br /> Benefits & Payroll Taxes 43,583 197,800 207,690 218,075 228,978 240,427 Roughly average 40%-will need to calculate exactly.
<br />Part Time
<br /> Benefits & Payroll Taxes 2,700 69,680 73,164 76,822 80,663 84,696 Calculated at 20% to cover FICA, PERA, Workers Comp, etc.
<br />BENEFITS & PAYROLL TAXES
<br />SUBTOTAL 46,283 267,480 280,854 294,897 309,642 325,124
<br />STAFF SALARIES, WAGES & BENEFITS
<br />GRAND TOTAL
<br />168,741 1,110,380 1,165,899 1,224,194 1,285,404 1,349,674
<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 1,000 1,250 1,281 1,313 1,346 1,380 Can be managed by management staff. Program partners
<br />fund staff training. Reducing costs by 50%.
<br />Conferences 1,000 1,025 1,051 1,077 1,104
<br />Staff Certifications & Licenses 500 1,000 1,025 1,051 1,077 1,104
<br />Staff Travel 1,000 1,025 1,051 1,077 1,104
<br />Dues/Subscriptions 500 500 513 525 538 552
<br />STAFF COSTS-OTHER 2,000 4,750 4,869 4,990 5,115 5,243
<br />Outside (contract) Services
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