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<br /> . <br /> . NSCC - 1996 BUDGET 9111/95 <br /> -, I I 1995 i 1995 1996 <br /> . I 1994 I 1995 i JAN-JUNE ESTIMATED PROPOSED <br /> I ACTUAL 1 BUDGET I V-ToO TOTAL BUOGET <br /> ..... , <br /> 1 I i <br /> . i I <br /> a. P1!l'l!Ion.l!ll S.ervice. I <br /> I FIJU- Time Salaries 46.435 49.BOol 24,4841 49, BOO 52.000 <br /> F'art- Time Salaries 7.970 10.7001 4.935 10.000 11,200 <br /> Retirement 2.105 2.750 1.103 2.700 2.900 <br /> HeslthtUte Insurance 6.940 7.000 2.365 5.000 6.000 <br /> I SUI (Unemployment) I 456 400 342 600 600 <br /> Workers Compensation I 469 5001 4451 445 500 <br /> FICA r 4,162 4.6001 2.251 4.600 4,900 <br /> Total Personal Services I 68,537 75.7501 35.925 73.145 78.100 <br /> I I ,,;; I I <br /> Operating Expense. 1 I I I <br /> General r I 1 <br /> Printi;:;;; I 612 1.5001 1481 1.700 2.000 b. <br /> I Publications I 1,239 1,0001 3691 750 1,000 <br /> Membershios 1 1.2281 2.0001 1.2631 1.B26 2.000 C. <br /> Total General I a.o791 4.5001 1,7BOI 4.276 5.000 <br /> -- 1 I I <br /> I Supplies I I 1 I <br /> Office Supplies 1.572 1.7001 Blll 1,6501 1.700 d. <br /> Video SuppHes 01 lOOt 01 1001 100 <br /> Volunteer Supplies 301 01 1801 3601 400 <br /> I Toeal Sup(Jlies I 1.602/ 1,BOOI 9911 2,1101 2.200 <br /> T I I 1 1 <br /> I~ a. Personal Services - Covers 1/2 salaries and benefits for Executive Director and <br /> Administrative Assistant, 1/3 salary and benefits -for Operations Manager and full <br /> compensa tion for Municipal- Access Coordinator. <br /> I b. Printing - Increase covers 1/4 cost of printing "The Cat's Meow" plus franchise <br /> transfer and renewal demands. <br /> c. :Vlemberships - MACTA, NATOA, Suburban Area Chamber of Commerce, New Brighton Rotary. <br /> d. Office supplies - Split 1/3 NSCC/ 2/3 NSAC. <br /> I <br /> I <br /> I - <br /> I <br /> I <br /> I <br /> I . <br /> I Page 2. <br />