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2014
<br /> North Metro Telecommunications Commission Bud et
<br /> 2012 2013 1 2014 }
<br /> ACTUAL ' 1
<br /> BUDGET NOTES
<br /> j Budget April Act. Dpt.01 Dpt.02 j
<br /> PERSONNEL
<br /> Administrative (02) 1
<br /> Director Meeting Per Diem 3,300 5,940 _ 630 j 3,780 1 0% 100% 7 per month @ $45
<br /> Executive Director (1) FT 68,453 69,821 21,485 71,217 0% 100% Heidi Arnson
<br /> Admin. Asst/IT Engineer (1) FT 28,413 28,983 8,918 29,563 { 0% 50% Rose Valez
<br /> Overtime Pay 0 0 0 0 � 0% 100%
<br /> 0 0 0 , 0 j 0% 100% 11 Up to a 2% COLA increase
<br /> Accrued Vac/Sick/Comp
<br /> Sub Total: 100,166 104,744 31,033 104,560 ;
<br /> Production (01) I
<br /> IT Engineer/ Administrative Asst. 28,413 28,983 8,918 ; 29,563 ! 50% 0 °l° Rose Valez
<br /> Video Engineer (1) FT 56,826 57,966 17,837 F 59,125 j 100% 0% Richard Kocinski
<br /> Sports Director (1) FT 51,085 52,111 16,032 53,153 100% 0% i Kenton Kipp
<br /> News Director (1) FT 51,085 52,111 16,032 53,153 100% 0% Michele Klyve
<br /> Programming Coord. (1) FT 46,696 47,621 14,650 1 48,573 100% 0% Michele o n ter
<br /> so n
<br /> Ed. / Special Projects Coor. (1) FT 46,696 47,621 14,650 t 48,573 100% 0% T.J. n Kus sian
<br /> Outreach Coord. (1) FT 46,696 47,621 14,650 48,573 100% 0% Damian us
<br /> Sports Producer (1) FT 42,037' -- 42,87 13,190 ; 43,734 100% 0% Matt Waldron
<br /> News Producer (1) FT 42,037 4 2,877 13,190 + 43,734 100% 0% Ben Hayle
<br /> Studio Manager (1) FT 41,576 'I 42,877 13,190 43,734 -1 100% 0 Eric Houston
<br /> Part-Time Assistants 44,001 46,8 16,701 47,754 .J 100% 0% 9 assts. @ $425 per month
<br /> Part-Time Studio Assistant 01 0 0 11,500 100% 0% New position, expanded public hours
<br /> Accrued Vacation /Sick/Comp 0 0 0 0 100% 0%
<br /> Sub Total: 497,148 509,483 159,040 a 531,16911 Up to a 2% COLA increase
<br /> PERSONNEL TOTAL: 597,314 , 614,227 190,073 635,729 j
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