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Other Public Agencies (Note A) The LMCD projects that it will receive a $18,781 grant from the Minnehaha Creek Watershed District for watercraft <br /> inspections. The two grants anticipated from the Minnesota Department of Natural Resources ($30,000 for mechanical <br />harvesting and $4,000 for watercraft inspections) will not be funded. <br />Use from AIS & Administration Reserves The $17,500 planned for the Equipment Replacement Fund had been proposed to be reallocated for harvesting and <br />(Note B)watercraft inspections ($2,500 from General Reserve Fund and $15,000 from AIS Reserve Fund) <br />and has been reduced to $7,343 (from AIS Reserves only) in order to balance the AIS program budget* <br />Salaries (Note C) 2016 actual projected <br />Current Executive Director $67,675.49 (January through October) <br />Replacement Executive Director $27,070.20 (September through December) <br />Administrative Technician (vacant)$0.00 <br />Administrative Assistant $55,382.60 (includes 100 hours of overtime) <br />Administrative Clerk (part-time)$16,744.95 (assumes that 1,143 hours to be worked in 2016) <br />Seasonal Code Enforcement (part-time)$0.00 <br />$166,873.24 <br />F.I.C.A. & Medicare (D)2016 actual projected <br />Total Salaries (7.65%)$12,765.80 <br />$12,765.80 <br />Employer Benefit Contributions (Note E)2016 actual projected <br />P.E.R.A. (7.50%)$12,515.49 <br />NCPERS Life Insurance $416.00 <br />Medical & Dental Insurance $13,817.96 <br />$26,749.45 <br />NCPERS Life Insurance Medical & Dental Insurance (*) <br />Current Executive Director $160.00 $5,314.60 <br />Replacement Executive Director $64.00 $2,125.84 <br />Administrative Technician (vacant)$0.00 $0.00 <br />Administrative Assistant $192.00 $6,377.52 <br />Administrative Clerk (part-time)$0.00 $0.00 <br />$416.00 $13,817.96 <br />(*) Monthly premiums for medical & dental insurance was $531.46 ($478 for Blue Cross Blue Shield & $53.46 for Health Partners) <br />ED Vacation/Sick Payout (Note F)Estimated at $14,289 <br />Legal Services (Note G)Includes additional $10,000 as we anticipate more need in 2016. <br />Also includes $11,000 to cover bill from LMC for EOF appeal <br />Code Enforcement Program (Note H)The LMCD Board has suspended this program for the 2016 boating season (enforcement to be done through complaints) <br />$1,255.87 $1,255.87 <br />$12,515.49 $26,749.45 <br />$2,030.27 $4,220.11 <br />$0.00 $0.00 <br />$4,153.70 $10,723.22 <br />Lake Minnetonka Conservation District (LMCD) <br />2016 Actual Projected Notes <br /> <br />P.E.R.A. <br />$5,075.66 <br />Totals <br />$10,550.26