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<br /> 2012
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<br /> North Metro Telecommunications Commission Bud et
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<br /> za,o l 20„ � 20�2
<br /> ACTUAL , BUDGET BUDGET ��' NOTES
<br /> ` Budget 1 st Qtw Act. � " Dpt.01 DptA2 �
<br /> PERSONNEL �, ` .
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<br /> Administrative 02 �°^
<br /> Director Meeting Per [Jiem 3,285 ' S,940 1,170 �! 5,940��; 0% 100% � 11 per month C� $�5
<br /> Executive Director (1) FT 67,766 -! 67,774 15,638 +:` 67,774,.' 0°/b 1 �0°/d �; Heidi Am�on
<br /> Admin. AssVIT Engineer (1) FT 28,132: 28,134 6,492 �-4 28,134 u � 0% 50% Rose Valez
<br /> Overtim� P�y 0' 0 0: 0� 0% 100% �
<br /> Accrued Vac/Sick/�omp 0�, 0 0 r 0� 0% 100% ��,
<br /> Sub Total: 99,183 ° 101,848 23,300� 101,848 '
<br /> Iv :� � ; ¢� _ ;z'.
<br /> °D rroduction (01) '� ��:�
<br /> IT Engineer/ Administrativ� Asst. 28,132;��; 28,133 6,492�� 28,133 50% 0% � Ros� Valez
<br /> Video Engineer (1) FT 56,264;�' 56,267 1�2,984 �. 56,267 100°/n 0% Rich�rd Kocinski
<br /> Sports Director (1) F7 50,586 ;! 50,583 11,674 � 50,583 100% 0% � l�enton �Cipp
<br /> News Director (1) FT 50,586�' S0,586 11,674;� 50,583 100% 0% U: Danika KI e
<br /> Pro rammin Coord. (1) FT 46,218;� 46,225 _ 10,666�m; 46,2�5 100% 0% A< Michele Silvester
<br /> Ed./Special Projects Coor. (1) FT 46,218 � 46,225 10,666 =� 46,2�5 100% 0% - T.J. Tronson
<br /> Outreach Coord. (1) F7 46,074 ; 46,225 10,666: 46,225 , 100% 0% � Damian Kussian
<br /> Sports Produ�er (1) FT 41,6�1 '; 41,620 9,605 � 41,620 100°/d 0% Matt Waldron
<br /> News Producer (1 FT 41,621 41,62b 9,605 �;" 41,620 _' 100% 0% Ben Ha fe
<br /> Studio Mana er 1) FT 37,351 ;`� 39,285 8,712 �; 41,620 100% 0% Eric Houston'
<br /> Part-Time Assistants 45,900 �; 45,900 15,643 �; �5,900 : 100% 0% -� 9 assts. C� $A25 per month
<br /> Overtime Pa 0� 0 0 0� � 10a% D% �
<br /> Accrued Vacation/Sick/Comp 0" 0 0'� 0 � 100% 0%
<br /> Sub Total: 490 571 : 492 6f9 118,387>`' 495,001 � °'°�� �
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<br /> PERSONMEL TOTAL: 569,754=` 594 517 141,687 �x; 596,8�9� �*Includes ste increase for 1 em I e.
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