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<br /> 2013
<br /> North Metro Telecommunications Commission Budget
<br /> I
<br /> 2011 2012 2013 -
<br /> ACTUAL BUDGET BUDGET - -
<br /> NOTES
<br /> Budget list Qtr Act. Dpt.01 Dpt.02
<br /> Administrative 02
<br /> Director Meeting Per Diem 3,420 5,9401 1,215 5,940 0% 100% 11 per month @ $45
<br /> Executive Director (1) FT 67,776 67,774 15,797 69,821 0% 100% Heidi Arnson
<br /> Admin. Asst/IT Engineer (1) FT 28,132 28,134 6,557 28,983 0% 50% Rose Valez
<br /> Overtime Pay 0 0 0 0 0% 100%
<br /> Accrued Vac/Sick/Comp - 0 0 0 0 0% 100% 2% COLA increase
<br /> Sub Total: 99,328 101,848 23,569 104,744
<br /> N
<br /> Production (01)
<br /> IT Engineer/ Administrative Asst. 28,132 28,133 6,557 28,983 50% 0% Rose Valez
<br /> Video Engineer (1) FT 56,264 56,267 13,114 57,966 100% 0% Richard Kocinski
<br /> Sports Director (1) FT 50,586 50,583 11,789 52,111 100% 0% Kenton Kipp
<br /> News Director (1) FT 50,586 50,583 11,789 52,111 100% _ 0% Danika Klyve -
<br /> Programming Coord. (1) FT 46,218 46,225 10,776 47,621 100% 0% Michele Silvester
<br /> Ed. /Special Projects Coor. (1) FT 47,997 46,225 10,776 47,621 100% 0% T.J. Tronson
<br /> Outreach Coord. (1) FT _ 44,440 46,225 10,776 47,621 100% 0% Damian Kussian
<br /> Sports Producer (1) FT 41,621 41,620 9,701 42,877 100% 0% Matt Waldron
<br /> News Producer (1) FT 41,621 41,620 9,701 42,877 100% 0% Ben Hayle
<br /> Studio Manager (1) FT 39,206 41,620 9,240 42,877 100% 0% _ Eric Houston
<br /> Part- Time Assistants 45,835 45,900 11,163 46,818 100% 0% 9 assts. © $425 per month
<br /> Overtime Pay 0 0 0 0 100% 0% _
<br /> Accrued Vacation/Sick/Comp 0 0 0 0 100% 0%
<br /> Sub Total: 492,506 495,001 115,382 509,483 2% COLA increase
<br /> PERSONNEL TOTAL:, 591,834 596,849 138,951 614,227
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