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im <br />E <br />i t. <br />1{‘ <br />Am:'- <br />LAKE MINNETONKA CONSERVATION DISTRICT <br />2001 BUDGET <br />The following assumptions were made in the preparation of the draft 2001IMCD Budget: <br />Salaries (la) <br />Executive Direaor <br />Admin. Tech. <br />Admin. Ass’t. <br />Admin. Clerk (hourly rate) <br />Employer BeneHt <br />Contributions (lb) <br />P.E.R.A. (4.75%) <br />NCPERS Life Ins. <br />Prudential Life Ins. <br />F.I.C.A. & Medicare <br />Medical Ins. <br />OfHce Lease & Storage (2a) <br />Office & storage ($1,630/mo.) <br />Off-site storage <br />Telephone (3b) <br />U.S. West <br />AT&T <br />Insurance, Bonds (3g) <br />Propeny <br />Inland Marine <br />Municipal LiabUity <br />Excess Liability w/ Waiver <br />Bond <br />Contii^ency (7) <br />(includes salary increases) <br />EWM Salaries & Employer <br />Taxes/Insurance (la) <br />Salaries <br />F.I.C.A. & Medicare (7.65%) <br />Insurance (Auto & Workers Comp.) <br />Current Hours 2001 <br />$48,000 $48,000 <br />$29,000 $29,000 <br />$24,000 $24,000 <br />$12.10 825 $10,000 <br />$5,272.50 <br />$432.00 <br />$70.00 <br />$8,491.50 <br />$7,200.00 <br />$21,466.00 <br />$19,560.00 <br />$240.00 <br />$19,800.00 <br />$4,200.00 <br />$240.00 <br />$4,440.00 <br />$150.00 <br />$1,100.00 <br />$4,300.00 <br />$1,700.00 <br />$250.00 <br />$7,500.00 <br />$10,000.00 <br />$35,555.00 <br />$2,945.00 <br />$3,500.00 <br />$42,000.00 <br />$111,000