HomeMy WebLinkAboutProposed Budget Operational CostsLiberty City Community Revitalization Trust
Proposed Budget
Operational Cost
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Line Itct
Salary *
$360,000.00
Staff
Social Security
27,540.00
Social Security benefits paid on payroll
Unemployment Compensation
5,500.00
Unemployment compensation
Group Health Insurance
46,000.00
Health insurance for employees
Pension Contribution
9,000.00
Pension contribution for the President/CEO
Car and Cellular Allowance
6,000.00
President/CEO car and cellular monthly
allowance
Travel and Per Diem
5,000.00
Used for mileage reimbursement for staff,
workshop registration fees and travel
Advertising **
15,000.00
Public Notices, Board Meeting Agendas and
Community Activity.
Marketing/Outreach
20,000.00
Community Outreach - sponsorships
Contracting (Outside)
30,000.00
Long and short term contracts, i.e. Auditor,
Security Service, ADP
Postage
3,000.00
Used for mail outs, correspondence
Computers, (Rent of Equipment
outside)Printers ***
20,000.00
Copier, and other equipment that is rented
through the City on behalf of the Model City
Trust. Purchase of new computers.
Liability Insurance ****
19,610.00
Liability Insurance for the Trust
Printing/Binding
10,000.00
Outside copying re: plans, photographs, color
copies, large volume of copying
Office Supplies
6,000.00
Office supplies, i.e. paper, pens, pencils, general
office material
Food
7,000.00
Catering for Board Meetings,
workshops/seminars
Miscellaneous Supplies
5,000.00
Used for other than supplies re: courier
charges, court fees, and charges paid on
behalf of law department
LCT Proposed Budget for Operational Cost FY2007-08
$594,650.00
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