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r <br /> DRA, S <br /> COMMUNITY MEDIA BUDGET 1 <br /> 1996 1997 1998 <br /> ACTUAL BUDGET ACTUAL BUDGET NOTES <br /> April <br /> Com Media <br /> Operations Manager (1) $30, $30,08 $1,733 $ 32,582 <br /> Producton Coordinator (1 - <br /> $16,3H _ $16,380 - $898 $78, 880 <br /> Mobile Production Coordinator 1) - , _ - -_ $18,0 $18,018 $970 $20,518 <br /> Pmduction/GovernmeM Coordinator (1 } $ 18,733 $1 _ $1,080 $ 21,233 <br /> EngineerNideo Tech. / Master Control (1) $28,013 $28,013 $0 $30, <br /> Studio Coordinator P- <br /> _ __ -- - - - ------- -- - - - - -- $ 8,320 <br /> Mobile Production Assistant P- $ 8,320 $8 /hr. <br /> Pay System Study /Adustments $1 3,787 <br /> - - - - - -- - _._ -__ .-- - - - - -- -- - -- --- _. - - - -_. __ .----------`--- -- <br /> SUB TOTAL $1 . - $111, _ $4,681 $153,640 <br /> F ICA _ _ -_ - _ - $6,912 $290 $9,526 6.2% of gross wages <br /> Me dicare $10,500 $1,616 <br /> -_- _ $68 $2,228 1.45% of gross wag <br /> 401 K $2,468 <br /> ...... _ ..$4,_983 _ ____$210 $6,138 4.48 %of5F -T gross wages <br /> H ealttt/Den tal _ $15,463_ $17,400 $353 $7,740 5 F_T @ . $ 348 /mon <br /> Worker's Co mpensat i on $1,279 $452 $466 Est. 3 % Increase <br /> SUB TOTAL: $28.431 $32,190 $1,372 $20,097 <br /> Page 1 of 3 <br />