Loading...
HomeMy WebLinkAboutExhibit 3Revenues: Contribution From The City Of Miami Carryover Fund Balance Income on Investments Grants, Contributions, & Other Revenues Total Revenues Expenditures: Salaries & Wages Other Employee Benefits Professional and Technical Services Purchased - Property Services Purchased Other Services Purchased Supplies Property & Equipment Capital Outlay Budget Reserves & Adjustments Total Expenditur Virginia Key beach f'ark Trust Fund Balance and Trend Fiscal Years 2003 Thru Budget 2008 FY 2008 Budget Total FY 2007 Forecast Total FY 2006 Actual Total FY 2005 Actual Total FY 2004 Actual Total FY 2003 Actual Total 1,316,156 1,680,955 1,354,442 900,976 715,000 565,000 937,241 586,403 519,240 824,384 379,603 498,154 - 13,803 18,231 10,873 8,591 5,833 90,000 34,125 34,321 60,808 503,675 7,550 $ 2,343,397 $ 2,315,286 $ 1,926,234 $ 1,797,041 $ 1,606,869 $ 1,076,537 1,136,417 615,479 462,713 407,086 368,571 259,707 382,389 176,409 131,015 99,132 85,542 50,401 149,000 88,240 230,756 405,016 86,837 250,259 152,487 184,896 159,359 149,048 90,866 61,880 347,920 218,979 154,886 181,604 125,727 45,012 103,980 46,154 31,604 25,745 13,645 12,498 56,500 47,885 192,917 10,170 11,297 17,177 14,704 - (23,419) - - - $ 2,343,397 $ 1,378,042 $ 1,339,831 $ 1,277,801 $ 782,485 $ 696,934 Revenues Less Expenditures Fund Balance Encumbered Available Fund Balance $ 937,244 0 $ 586,403 $ 519,240 $ 824,384 $ 379,603 $ (0) $ 937,244 $ 586,403 $ 519,240 $ 824,384 $ 379,603 Full -Time Staff @ Year -End Permanent Part -Time Staff @ Year -End Z:1Riverside\VKBPT\LRobinson\Budget\FY 081FY2007_2008BUD_draft 1 19 2 1 14 1 7 1 6 6 6 9/18/2007 523PM Virginia Kc9 15cack Park Tru5t Fiscal Year 2007 - 2008 Budget Revenues & Expenditures by Departments Revenues: Contribution From The City Of Miami Carryover Fund Balance Income on Investments Grants, Contributions, & Other Revenues Total Revenues Expenditures: Salaries & Wages Other Employee Benefits Professional and Technical Services Purchased Property Services Purchased Other Services Purchased Supplies Property & Equipment Capital Outlay Budget Reserves & Adjustments Total Expenditur Revenues Less Expenditure Total Full Time Staff - @ Year -End Permanent Part -Time Staff @ Year -End Z \Riverside\VKBPT\LRobinson\Budget\FY 08\FY2007_2008BUD_draft 1 FY 2008 Budget 11590 Total General Admin. 940101 Total Park Ops. 940131 Total Marketing & Special Events 940111 Total Museum & Cult. Center 940121 Total Education & Programming 940151 Total Capital Developm't Improvem't 940141 940201 Total Total 1,316,156 369,817 372,470 126,310 305,362 93,558 48,639 - 937,241 287,112 204,929 157,572 133,788 57,888 95,952 - 90,000 - - 20,000 - - 70,000 - $ 2,343,397 $ 656,929 I $ 577,399 I $ 303,882 I $ 439,150 1 $ 151,446 1 $ 214,591 1 $ - 1,136,417 312,446 278,573 74,375 258,813 113,556 98,654 - 382,389 124,995 89,82.3 19,557 78,697 34,840 34,477 - 149,000 35,000 30,000 25,000 30,000 - 29,000 - 152,487 69,684 67,303 3,500 12,000 - - - 347,920 70,000 32,920 153,450 42,140 2,450 46,960 - 103,980 21,100 38,780 28,000 10,000 600 5,500 - 56,500 9,000 40,000 - 7,500 - - - 14,704 14,704 - $ 2,343,397 $ 656,929 I $ 577,399 I $ 303,882 I $ 439,150 I $ 151,446 I $ 214,591 I $ - $ - $ - $ - I$ - I$ - I$ - I$ - I$ - 19 4 5 1 5 2 2 - 2 - 2 - - - - - 2 9/18/2007 5.24 PM Virginia Key Beach Park Trust Fiscal Year 2007-2008 Budget Virginia Key Beach Park Trust Virginia Key Beach Park Trust Consolidated Budget = Budget FY 2007-2008 Minor GEMS Minor Description Oracle Object Code Oracle Description Full Year Budget General Admin. Park Ops. Marketing & Special Events Museum & Cult. Center Education & Prog. Developm't 2008 Full Year Budget 094 INTEREST ON INVESTMENT 461100 Misc- Interest & Penalty-3 - . - - - - - - - 749 GAIN/LOSS INVESTMENTS 489900 Other Nonglierating Source-4 - - - - - - - - 713 PRIOR YEAR-ENC.ROLLOVER 481000 Interfund Transfer-2 937,241 287,112 204,929 157,572 133,788 57,888 95,952 937,241 192 CONTRIBUTION FROM SPA - COM 481000 Interfund Transfer-1 1,316,156 369,817 372,470 126,310 305,362 93,558 48,639 1,316,156 988 DONATIONS 466000 Contributions & Donations-4 70,000 - - - - - 70,000 70,000 CAPITAL GRANTS & CONTRIBUTION 437000 Grants From Other Local Units - - - - - - - OTHER REVENUES 469000 Misc-Other Miscellaneous Reven-4 20,000 - - 20,000 - - - 20,000 !Revenue Total 2,343,397 656,929 577,399 303,882 439,150 151,446 214,591 2,343,397 1 010 SALARIES - UNCLASSIFIED 512000 Regular Salaries and Wages 1,089,649 308,446 235,805 74,375 258,813 113,556 98,654 1,089,649 012 SALARIES - PERM. PART-TIME 512000 Regular. Salaries and Wages 46,768 4,000 42,768 - - - - 46,768 013 SALARIES - TEMPORARY 513000 Other Salaries and Wages - - - - - - - - SALARIES &WAGES 5-_ 1,136 i7� 312,4441 na,sn_ 74,375- 258,813 - 113,556 98,654 1,136,417 I 083 CAR ALLOWANCE 516000 ' Frio a Benefits 14,600 7,800H 5,000 - - 300 1,500 14,600 100 SOCIAL SECURITY CONTRIBUTION 521000 Fica taxes 83,685 21,582' 20,907 5,519 19,603 8,684 7,390 83,685 110 RETIREMENT CONTRIBUTION 522000 Retirement Contributions 16,601 4,426 5,290 2,231 2,600 - 2,054 16,601 130 GROUP INSURANCE CONTRIB. 523000 Life and Health Insurance 186,150 40,800 48,450 10,200 45,900 20,400 20,400 186,150 150 WORKERS COMPENSATION - 524000 Workers' Compensation 7,504 2,062 1,839 491 1,710 750 652 7,504 160 UNEMPLOYMENT COMPENSATION 525000 Unemployment Compensation 16,353 4,629 3,537 1,116 3,884 1,706 1,481 16,353 180 TUITION REIMBURSEMENT 516000 Fringe Benefits 1A,000 10,000 - - - - - 10,000 185 FRINGE BENEFITS - OTHER 516000 Fringe Benefits 7,000 1,800 1,200 - - 3,000 1,000 7,000 214 PENSION CONTRIBUTION -OTHER - E 522000 Retirement Contributions 25,896 25,896J - - - - - 25,896 410 TRAVEL AND PER DIEM - TRAINING 516000 Fringe Benefits - 14,606 6,000 3,600 - 5,000 - - 14,600 OTHER EMPLOYEE BENEFITS ' 6 '_ 382,389 124,995� 89,823 19,557 78,697 34,840 34,477 382,389 230 PROFESSIONAL SERVICES - ARCHIT 531000 Professional Services - - - - - - - - 270 PROFESSIONAL SERVICES - OTHER 531000 Professional Services 126,000 12,000 30,000 25,000 30,000 - 29,000 126,000 280 PROFESSIONAL SERVICES - ACCTG 532000 Accounting and Auditing 23,000 23,000 - - - - - - 23,000 PROFESSIONAL & TECHNICAL SERV 7 149,000 35,000 30,000 25,000 30,000 - 29,000 149,000 340 OTHER CONTRACTUAL SERVICES - c 534000 Other Contracture! Services 58,703 13.500 41,703 3,500 -- - - 58,703 610 RENT OF EQUIPMENT - OUTSIDE 544000 Rentals and Leases 8,800 2,400 1,400 - 5,000 - - 8,800 620 RENT BUILDINGS 544000 Rentals and Leases 46,944 46,944 - - - - - 46,944 635 RENT OTHERS 544000 Rentals and Leases 13,840 3,840 3,000 - 7,000 - - 13,840 670 REPAIRS & MAINTENANCE 546000 Repair and Maintenance Service 23,000 3,000 20,000 - - - - 23,000 801 SOLID WASTE SERVICES 546000 Repair and Maintenance Service 1,200 - 1.200 - - - - 1,200 PROPERTY SERVICES 8 152,487 69,684 67,303 3,500 12,000 - - 152,487 287 ADVERTISING 548100 Advertising and Related Costs 63,000 6,000 7,000 45,000 5,000 - - 63,000 420 TRAVEL AND PER DIEM - OTHER 540000 Travel and Per Diem 52,550 15,000 5,000 10,000 15,000 1,550 6,000 52,550 470 ENTERTAINMENT 549000 Other Current Charges and Obli 12.300 3,000 3,600 600 1,800 300 3.000 12.300 495 PARKING EXPENSE 540000 Travel and Per Diem 1,310 300 360 350 - - 300 1,310 510 COMMUNICATIONS SERV. TELEPH. C 541000 Communications & Related Servi 7,960 2.000 2,160 500 2,340 600 360 7,960 530 TRANSR-0RTATION 540000 Travel and Per Diem ' 4,000 - - 4,000 - - - 4,000 Z:\Riverside\VKBPT\LRobinson\Budget\FY 08\FY2007_2008BUD_draft 1 3 9/18/2007 Virginia Key Beach Park Trust Fiscal Year 2007-2008 Budget Virginia Key Beach Park Trust Virginia Key Consolidated Budget Beach Park Trust Budget FY 2007-2008 Minor GEMS Minor Description Oracle Object Code Oracle Description _ Full Year Budget General Admin. Park Obs. Marketing & Special Events Museum & Cult. Center Education & Prog. Developm't - 2008 Full Year Budget 7,200 532 ROAD TOLLS 540000 Travel and Per Diem 7,200 7,200 - - - - 534 DELIVERY SERVICES 641000 Communications & Related Servi 5,200 1,200 600 3,000 - - 400 5,200 640 INSURANCE - PROPERTY 545000 Insurance 25,600 20,600 5,000 - - - - 25,600 643 SPECIAL EVENTS INSURANCE 545000 Insurance - - - - - - 661 PUBLIC OFFICIALS LIABILITY 545000 Insurance 9,700 9,700 - - - - - 9,700 680 PRINTING/BINDING - OUTSIDE 547100 Printing and Binding-Outsourci 31,600 3,000 3,600 15,000 5,000 - 5,000 31,600 690 PROMOTIONAL ACTIVITIES 548000 Promotional Activities 45,500_4 - - 35,000 3,000 - 7,500 45,500 727 PROMOTIONAL MATERIALS 548000 Promotional Activities 51,300 - 5,000 35,000 5,000 - 6,300 51,300 755 REPRODUCTION SERVICE 547000 Printing and Binding 30,700 2,000 600 5,000 5,000 - 18,100 30,700 OTHER SERVICES .PURCHASED ,'� 9 347,920, 70,000 -.. 32,920 153,450-42,140. 2,450 46,960 347,920 533 POSTAGE 541100 Postage 33,980 1,500 ' 480 25,000 2,000 - 5,000 33,980 540 UTILITY SERVICES - ELECTRICITY 543000 Utility Services 4,800 4,800 - - - - - 4,800 560 UTILITY SERVICES - WATER 543000 Utility Services 600 600 - - - - - 600 700 OFFICE SUPPLIES 551000 Office Supplies 10,000 10,000 - - - - - 10,000 705 HOUSEKEEPING / SANITATION SUPF 552000 Operating Supplies 5,400 3,000 2,400 - - - - 5,400 718 PARTS AND MAINTENANCE SUPPLIE 546000 Repair and Maintenance Service 19,000 - 19,000 - - - - 19,000 722 MISCELLANEOUS SUPPLIES 552000 Operating Supplies 14,500 - 10,000 1,500 3,000 - - 14,500 552010 Motor Fuel 2,700 - 2,700 - - - - 2,700 552200 Clothing/Uniform Supplies 3,000 - 3,000 - - - - 3,000 760 BOOKS PUBLICATIONS MEMBERSHII 554000 Subscriptions, Memberships 10,000 1,200 1200 1,500 5,000 600 500 10,000 SUPPLIES __ :.r, : '~ - 103,980 - :.21,100 .- `38,780 28,000 10,000 600 - 6,500 103,980 83_,Q IMPROV€MENTS OTHER -THAN BUILL 663000 Impr:ovementsOther Than-Buildi - - j- - - - - - - 835 LANDSCAPING 663000 Improvements other than Building 5,000 - 5,000 - - - - 5,000 840 EQUIPMENT - NEW 664000 Machinery and Equipment 46,500 9,000' 30,000 - 7,500 - - 46,500 841 OFFICE FURNITURE - NEW 664000 Machinery and Equipment 5,000 - 5,000 - - - - 5,000 860 CONSTRUCTION IN PROGRESS 670000 Construction In Progress - - - - - - - - 885 CAPITAL LEASE -TELEPHONE EQUIP 668000 Capital Lease - - - - - - - - PROPERTY & EQUIPMENT (CIP) ' 11 56,500 _ 9,000 40,000 - 7,500 - - 56,500 978 BUDGET ADJUSTMENTS 896000 Budget Reserve 14,704 14,704 - - - - - 14,704 996 BUDGET RESERVE 896000 Budget Reserve - - - - - - - - OTHER 12 - 14,704 14,704 - - - - - 14,704 (Expense Total 2,343,397 656,929 577,399 303,882 439,150 151,446 214,591 2,343,397 'Revenues Over Expenditures - - - - - - - Total # of Full Time Staff 19 4 5 1 5 2 2 19 Z:\Riverside\VKBPT\LRobinson\Budget\FY 08\FY2007_2008BUD_draft 1 4 9/18/2007 'Budget FY 2007-2008 Virginia Key Beach Park Trust Consolidated Budget - Revised 010 SALARIES - UNCLASSIFIED 2 2 2 2 2 2 3 2 2 2 2 3 Type Major Minor Minor Description Oct. Budget Nov. Budget Dec. Jan. Budget Budget Feb. Budget Mar. Budget Apr. Budget May. Budget Jun. Budget Jul. Budget Aug. Budget Sep. Budget Total Yr Budget 100 010 SALARIES - UNCLASSIFIED GA Executive Director 9,961 9,961 9,961 9,961 9,961 9,961 14,941 9,961 9,961 9,961 9,961 14,941 129,490 GA Executive Director - Bonus 996 996 996 996 996 996 1,494 996 996 996 996 1,494 12,949 GA Non -Executive Bonus - - - - - - - - - - - - - GA Finance Director 6,862 6,862 6,862 6,862 6,862 6,862 10,293 6,862 7,258 7,258 7,258 10,887 90,987 GA Secretary/Receptionist 2,592 2,592 2,592 2,592 2,592 2,592 3,888 2,592 2,592 2,592 2,592 4,112 33,920 GA Administrative Assistant 3,053 3,053 3,053 3,053 3,053 3,229 4,843 3,229 3,229 3,229 3,229 4,843 41,095 4 Total General Administration 23,464 23,464 23,464 23,464 23,464 23,640 35,460 23,640 24,036 24,036 24,036 36,278 308,443 PO =: =Di of 6 8,987 ` : 6,987:. 6 987 , 7;390 s7,390 11,085 7,390' : 7,390 7,390 :.390 11,085 94 454 PO Groundskeep uilttne 2 2,947 -2,947' 2,947 3,117 3,117 _,676 3,117 3117 3,117 3117 76 39r844 PO _'" Special Events.tRental ordinator ,_ ,3,392 °3,392 3,392 3,392 -.4, 3392 3,392 5,382 3,588 3,588 3,588 3,588 5,382 45,466 PO Volunteer toordi = -2 714 2,714 2,714 _ 2,870 a -2,870 2,870 2,870 2,870 : 2,870 .22870 ,305 36,842 PO ' _,-- JanitorlClean Non-Exempt,1. .. s < ., , ---,-. ', -_ �.. `. 1,920 „ ...1,920„, 1,920 •4,3 -., ,920 1920 : 1 1,920 2,880 19,200 5 Total Park Operations 16,039 16,039 16,039 18,116 18,689 18,689 28,327 18,885 18,885 18,885 18,885 28,327 235,806 MCC Museum Director 6,360 6,360 6,360 6,727 6,727 6,727 10,090 6,727 6,727 6,727 6,727 10,090 86,349 MCC Exhibition Manager 3,846 3,846 3,846 4,077 4,077 4,077 6,115 4,077 4,077 4,077 4,077 6,115 52,308 MCC Registrar - 3,462 3,462 3,462 3,669 3,669 3,669 5,504 3,669 3,669 3,669 3,669 5,504 47,077 MCC Historian - - - 4,231 4,231 4,231 6,346 4,231 4,231 4,231 4,231 6,346 42,308 MCC Museum Assistant - - - 3,077 3,077 3,077 4,615 3,077 3,077 3,077 3,077 4,615 30,769 5 Total Museum 13,668 13,668 13,668 21,781 21,781 21,781 32,671 21,781 21,781 21,781 21,781 32,671 258,811 DEV De Developmentfli t:h3 _.> .. _ �: _'5,088 ' ` 5,086 ` m 5,088-=c' 6 088 :- 5 088„ 5,382 . 8,072" 5,382 5,382 . 5,382- 5,382 8,072 68,492 DEV Development tdiriator �, 2,320'. °2,320 '`2,320 2,320 2,320 "2,320. 3,480 - `2,320 2,320 2,320 2,320 3,480 30,160 2 Total Development 7,408 7,408 7,408 7,408 7,408 7,702 11,552 7,702 7,702 7,702 7,702 11,552 98,652 SPE Special Events & Marketing 5,721 5,721 5,721 5,721 5,721 5,721 8,582 5,721 5,721 5,721 5,721 8,582 74,375 I 1 Total Events & Marketing 5,721 5,721 5,721 5,721 5,721 5,721 8,582 5,721 5,721 5,721 5,721 8,582 74,375 EDU - Director Education Public Programs 4,654 .=4,654 -: - 4,654 4,654: - 4,654 -4,654 7;400 4 933 4,933 4,933 4,933 ` _ 7,400 62,455 EDU Education Program Coordinator 3,808 3,808 3,808 ' 3 808 3,808 3 808 6,054 4,036 4,036 4,036 4,036 _ 6,054 51,099 2 Total Education & Programing N&E 8,462 8,462 8,462 8,462 8,462 8,462 13,454 8,969 8,969 8,969 8,969 13,454 113,554 Part Time Employees DEV 12 Developrnent Mus 12 Museum - - - - - - - - - - - - PO 12 ParkOps.-Janit - -Existing 1,907 1,907 1,907 1,907 1,907 1,907 2,021 2,021 2,021 -2,021 2,021 2,021 23,568 PO 12 Park Ops. Mien r 7 tt - - - 1,920 1.920 1,920 2,880 1,920 1,920 - 1,920 1,920 2,880 19,200 PO 12 Park Ops.Groundskeelser Park Attendant - - - - - - - - - - - - - PO 12 Park Ops. Groundskeeper Park Attendant - - - - - - - - - - - - - PO 12 Park Ops. Park Rec. Attendant - - - - - - - - - - - - PO 12 Park Ops. Park Rec. Attendant - - - - - - - - - - - - - PO 12 Park Ops. Park Rec. Attendant - - - - - - - - - - - - - PO 12 Park Ops. Carousel Attendant - - - - - - - - - - PO 12 Park Ops. Train Attendant - - - - - - - - - - - - - PO 12 Park Operations- Total Part Timers 1.907 1.907 1,907 3,827 3,827 3.827 4,901 3,941 3,941 3.941 3.941 4,901 42,768 SPE 12 Special Event & Marketing - - - - - - - - - - - - - GA 12 General admin. Intern - Colleje - - - - - - - 1,000 1.000 1.000 1,000 - 4,000 GA Total Part-time 1,907 1,907 1,907 3,827 3,827 3,827 4,901 4,941 4,941 4,941 4,941 4,901 46,768 13 'Temp Help - General Admin - - - - - - - - - - - - - Z \,Riverside\VKBPT\LRobinson\Budget\FY 081FY2007_2008BUD_draft 1 5 9/18/2007 507PM Total Salaries 19 1 76,669 J 76,669 I 76,669) 88,778 F 89,351 89,821 I 134,947 I 91,638 I 92,034 I 92,034 1 92,0341 135,765) 1,136,409 Full Time Staff - GA Full Time PO Full Time Staff - MCC Full Time - DEV Full Time Staff - SPE Full Time Staff - EDU Total # of Full Time Staff • 4 4 3 2 1 2 16j 4 4 3 2 1 2 16 4 4 3 2 1 2 16 4 5 5 2 1 2 19 4 5 5 2 1 2 19 1 4 5 5 2 1 2 19 4 5 5 2 1 2 19 I 4 5 5 2 1 2 19 4 5 5 2 1 2 19 4 5 5 2 1 2 19 4 5 5 2 1 2 19 4 5 5 2 1 2 19 _._ _ _ __._ 100 SOCIAL SECURITY CONTRIBUTION - GA 1,621 1,621 1,621 1,621 1,621 1,634 2,440 1,703 1,733 1,733 1,733 2,501 21,582 100 SOCIAL SECURITY CONTRIBUTION - PO 1,357 1,357 1,357 1,656 1,692 1,692 2,484 1,707 1,707 1,707 1,707 2,484 20,906 100 SOCIAL SECURITY CONTRIBUTION - MCC 1,046 1,046 1,046 1,651 1,651 1,651 2,476 1,651 1,651 1,651 1,633 2,450 19,600 100 SOCIAL SECURITY CONTRIBUTION - DEV 555 555 555 555 555 577 865 577 577 577 577 865 7,390 100 SOCIAL SECURITY CONTRIBUTION - SPE 425 425 425 425 425 425 637 425 425 425 425 637 5,519 100 SOCIAL SECURITY CONTRIBUTION - EDU 647 647 647 647 647 647 1,029 686 686 686 686 1,029 8,687 Total Social Security" 5,650 5,650 5,650 6,555 6,590 6,626 9,931 6,749 6,778 6,778 6,761 9,965 83,684 ) 130 GROUP HEALTH INS BENEFIT- GA 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 3,400 40,800 130 GROUP HEALTH INS BENEFIT- PO 3,400 3,400 3,400 4,250 4,250 4,250 4,250 4,250 4,250 4,250 4,250 4,250 48,450 130 GROUP HEALTH INS BENEFIT - MCC 2,550 2,550 2,550 4,256 4,250 A,250 4,250 4,250 4,250 4,250 4,250 4,250 45,900 130 GROUP HEALTH INS BENEFIT - DEV 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 20,400 130 GROUP HEALTH INS BENEFIT - SPE 850 850 850 850 850 850 850 850 850 850 850 850 10,200 130 GROUP HEALTH INS BENEFIT - EDU 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 20,400 Total Group Health" 13,600 13,600 13,600 16,150 16,150 16,150 16,150 16,150 16,150 16,150 16,150 16,150 186,150 110 RETIREMENT CONTRIBUTION - GA 284 284 284 284 284 284 571 380 392 392 392 595 4,425 110 RETIREMENT CONTRIBUTION - PO 210 210 " 210 296 401 ' 401 '763 509 509 509 509 763 5,290 110 RETIREMENT CONTRIBUTION - MCC " 202 202 202 303 202 202 -202 434 651 2,599 110 RETIREMENT CONTRIBUTION - DEV 153 153 153 153 153 161 242 161 161 161 161 242 2,055 110 RETIREMENT CONTRIBUTION - SPE_- - __17.2-- -17-2 1-72 172 172- - -472 - 257 - - 172- - 172 17-2 172 257 2,231 110 RETIREMENT CONTRIBUTION - EDU Total Retirement) 817 817 817 1,105 1,211 1,220 2,136 1,424 1,436 1,436 1,669 2,510 16,600 ) )214 'EXECUTIVE RETIREMENT PLAN 1,992 1,992 1,992 1,992 1,992 1,992 2,988 1,992 1,992 1,992 1,992 2,988 25,898 Total Full-timers Total Part-timers Total 1340 'Payroll Processing Cost @ $0 16 16 16 19 19 19 19 19 1 1 1 2 2 2 2 3 17 17 17 21 21 21 21 22 Z \Riverside\VKBPT\LRobinson\Budget\FY 08\FY2007_2008BUD_draft 1 6 19 19 19 19 3 3 3 2 22 22 22 21 1,448,741 11 9%18;2007 507 PM