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4 ^ <br />LAKE MINNETONKA CONSERVATION DISTRICT <br />2000 BUDGET <br />DRAFT <br />Hie following assumptions were made in the preparation of the draft 2000 LMCD Budget: <br />7 ' . ^ » . ______ <br />Salaries (la) <br />Executive Director <br />Admin. Tech. <br />Admin. Ass't. <br />Admin. Clerk <br />Employer Benefit <br />Contributions (lb) <br />P.E.R.A. (4.75%) <br />P.E.R.A. Life Ins. <br />Unum Life Ins. <br />F.I.C.A. & Medicare <br />Medical Ins. <br />Office Lease & Storage (2a) <br />Office & storage ($1,560/mo.) <br />Off-site storage <br />Telephone (3b) <br />U.S. West <br />AT&T <br />Insurance, Bonds (3g) <br />Property <br />Inland Marine <br />Municipal Liability <br />Excess Liability w/ Waiver <br />Bond <br />Contingency (7) <br />Salary Adjustments, etc. <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 <br />$45,000 <br />$23,000 <br />$23,000 <br />$11.60 per hour <br />$5,011.25 <br />$432.00 <br />$(4.80 <br />$8,070.95 <br />$6,400.00 <br />$19,979.00 <br />$18,720.00 <br />$240.00 <br />$18,960.00 <br />$4,:’00.00 <br />$210.00 <br />$4,140.00 <br />$1:50.00 <br />$1,100.00 <br />$4,000.00 <br />$1,500.00 <br />$2.50.00 <br />$7,000.00 <br />$10,000.00 <br />$23,250.00 <br />$2,140.00 <br />$2,610.00 <br />2000 <br />$45,000 <br />$28,000 <br />$23,000 <br />$9,500 <br />$105,500 <br />$28,000.00 <br />Zebra Mussel Program (2) <br />The $15,(XX) levied for this program will be spent on proposals received from Carmichael Lynch <br />to improve public awareness. Ideas being considered include televison and print advertising, <br />public access and marine signage, and a zebra mussel hotline. <br />Administration EWM/Exotics <br />1999 <br />12/31/98 Balance <br />Budgeted Reserve Fund Allocation <br />Transfer to Equip. Repl. Fund <br />$118,530 <br />$0 <br />$0 <br />$150,191 <br />$20,000 <br />$35,000 <br />i <br />$118,530 $95,191 <br />2000 <br />10/^ 1 /QQ Ralanci*$118.530 $95,191