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Other Public Agencies (Footnote #1)It is anticipated that the Minnehaha Creek Watershed District (MCWD) will fund the LMCD a $18,781 grant for watercraft <br />inspections. Based solely on 2016 projected program costs. <br />Salaries (Footnote #2) estimated 2017 baseline <br />Executive Director $81,210.59 <br />$0.00 <br />Administrative Assistant/Code Enforcement $51,937.60 (*) <br />Administrative Clerk (part-time)$16,744.95 <br />Seasonal Code Enforcement (part-time)$0.00 <br />$149,893.14 (**) <br />(*) Salaries will be grossed up to pay for long-term disability insurance for full-time LMCD employees <br />(**) Salary adjustments & limited overtime (including F.I.C.A., medicare, & P.E.R.A.) are included in Contingency (line-item 10) <br />F.I.C.A. & Medicare (Footnote #3)2016 actual projected <br />Total Salaries (7.65%)$11,466.83 <br />$11,466.83 <br />Employer Benefit <br />Contributions (Footnote #4) <br />P.E.R.A. (7.50%)$11,241.99 <br />NCPERS Life Insurance $384.00 <br />Medical & Dental Insurance (*)$13,953.56 <br />$25,579.55 <br />(*) Medical & dental insurance provided for Executive Director & Administrative Assistant positions- assumes a 10% increase for medical insurance & 4% increase for dental <br />insurance. <br />Office Lease & Storage (Footnote #5)Monthly Rate Months <br /> $1,494.78 9 $13,453.02 <br />$1,532.15 3 $4,596.45 <br />$18,049.47 <br />Professional Services (Footnote #6) <br />Contracted Payroll & Taxes $2,000.00 <br />Contracted Bookkeeping Consulting $500.00 <br />$2,500.00 <br />Printing, Publications, & Advertising $9,000 has been budgeted for one LMCD Newsletter, the re-printing of the Summer and Winter Rules brochures, <br />(Footnote #7) <br />Insurance, Bonds (Footnote #8) $7,500 has been budgeted with the League of Minnesota Cities for insurance for the LMCD. <br />Administrative Technician <br />Lake Minnetonka Conservation District (LMCD) <br />and other LMCD literature. <br /> <br /> <br />Preliminary Approved 2017 LMCD Budget <br /> <br />(*) <br />Appendix A