Laserfiche WebLink
NORTH METRO TELECOMMUNICATIONS BUDGET F <br />NOTES <br />7 Dir., 2 Mtgs/mo. @ $30 1 <br />3% Increase <br />3% Increase <br />16.2% of gross- Includes Dir. Per Diem <br />1.45% of gross- Includes Dir. Per Diem <br />15.18% of gross -Staff <br />s <br />c <br />0 <br />E <br />en <br />'Executive Director <br />Executive Director <br />Est. 3% increase <br />'Est. 3% increase <br />Included in property coverage <br />Coverage for $600,000 <br />Est. 3% increase on' 97 actual <br />1 1999 <br />BUDGET <br />cTt <br />CN <br />V) <br />N <br />v) <br />27,143 <br />rft <br />000 <br />Q <br />00 <br />d <br />NN <br />V 1 <br />---- <br />.-7 <br />4,398 <br />�Ov�CN <br />00 <br />00 <br />V) <br />r+ <br />�o <br />O <br />N <br />O�go <br />N�VZ <br />N <br />445 <br />1 473 <br />in <br />000 <br />M <br />1998 <br />O <br />M <br />CT <br />O\ <br />N <br />- <br />ri <br />V7 <br />N <br />V7 <br />M <br />vD <br />N <br />78,4611 <br />N <br />O <br />N <br />.-+ <br />VD <br />N <br />--INO, <br />d' <br />N <br />---i <br />N <br />ON <br />s <br />Io z <br />CA <br />O <br />N <br />r-i <br />12,5531 <br />1 (Thru April) 1 <br />'I' <br />a■ <br />N <br />1 651 <br />C <br />0 <br />0 <br />ON <br />V7 <br />00 <br />1 <br />[^ <br />N <br />0 <br />N <br />M <br />d' <br />1 52,7141 <br />VD <br />O <br />00 <br />N <br />O <br />00 <br />O <br />V <br />00 <br />N <br />N <br />N <br />to <br />M <br />N <br />■-+ <br />00 <br />1--4 <br />VD <br />M <br />8,400 <br />0 <br />V» <br />N <br />0 <br />N <br />- <br />N <br />00 <br />CI <br />Q' <br />1 <br />2,243 <br />103 <br />C <br />00 <br />00 <br />V7 <br />N <br />r' <br />C <br />N <br />• <br />ON <br />O <br />1--1, <br />M <br />1997 <br />ACTUAL <br />Or+N <br />0'. <br />NN <br />V) <br />M <br />�'4'N <br />C��iNN <br />d • <br />.-7M00 <br />V') <br />Ov�0N <br />et <br />.0 <br />00 <br />.--ice <br />N <br />00 <br />0 <br />V100 <br />ON <br />e!' <br />N <br />3 ti <br />'Director Meeting Per Diem <br />(Executive Director Salary <br />(Administrative Assistant Salary <br />1 SUB TOTAL: <br />ENBs <br />'FICA <br />'Medicare 1 <br />w <br />1Health/Dental/Life /AD &D /STD & LTD <br />W <br />1 Disability <br />SUB TOTAL: <br />a <br />Errors & Omiss. /Gen. Liability <br />1Property <br />Open Meeting Law Coverage <br />Inland Marine (EDP - Computers) <br />'SignSignature Bond <br />ature <br />Compensation <br />SUB TOTAL: <br />