Laserfiche WebLink
Th« following nssunptiona woro nado in tho draft I9f7 LMCD Budgoti <br />BDMIMIBTRATIOII <br />Executive Director <br />Administrative Technician <br />Administrative Secretary <br />Administrative Clerk <br />SALARIES (#H <br />$ 50,000.00 <br />32.000. 00 <br />24.000. 00 <br />8.000.00 <br />$114,000.00 <br />IiOygR BEMEFIT CONTRIBUTIOMS (#21 <br />$ 4,822.20P.E.R.A. ($114,000) <br />P.E.R.A. Lxfe Ins. <br />Commercial Life Ins. <br />F.I.C.A. (7.65%) <br />Medical Insurance* <br />Contingency <br />$ 19,357.00 <br />* Current LMCD Health Insurance Policy <br />432 <br />43 <br />8,721 <br />4,933 <br />404 <br />00 <br />20 <br />00 <br />92 <br />68 <br />Office (900 sq. ft.) <br />Storage ($80/month) <br />OrriCB LEASE i STORAQE (#4> <br />$ 16,200.00 <br />960.00 <br />$ 17,160.00 <br />PROFESSIONAL SERVICES (#5) <br />Specialty Bookkeeping $ 7,000.00 <br />Claire Link $ 2,200.00 <br />Other Service ^ 800.00 <br />$ 10,000.00 <br />Property <br />Inland Marine <br />Municipal Liability <br />Excess Liability w/ Waiver <br />Bond <br />Contingency <br />INSURANCE/BONDS (#13l <br />$ <br />100.00 <br />1.023.00 <br />3.510.00 <br />1.230.00 <br />105.00 <br />1.032.00 <br />7,000.00 <br />ElOTICS MANAGEMENT <br />WEED HARVESTING PROGRAM <br />SALARIES 6 EMPLOYER TAXES/INSURANCE (#33| <br />Salaries $ 29,994.43 <br />F.I.C.A. <br />Insurance <br />Auto <br />Workers' Compensation <br />$ <br />2,294.57 <br />700.00 <br />2.011.00 <br />2,711.00 <br />Total Salaries & Employer $ 35,000.00 <br />Taxes/ Insurance <br />* A new harvester will be purchased in 1997 from the EWM Equipment <br />Acquisition Fund. ^