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1 7-7- 2019
<br /> North Metro Telecommunications Commiss,i'on Budget
<br /> 2017 2018 2019
<br /> ACTUAL BUDGET BUDGET NOTES
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<br /> Budget April Act.
<br /> PERSONNEL
<br /> D-irector Meeting Per Diem 3,5113 3,7813 0 3,780 7 per month @$45
<br /> Execu-five Director(I)FT 84,512 870451 30,042, 89,439 Heidi Arnson
<br /> ff Engineer/Administrative Asst. 63,298 65�1 013 22,469' 66,693 Rose Valez
<br /> Video Engineer(I)FT 1 61,7'79 11 1 1 62,003 20,607 66,893 Matt Waldron
<br /> Sports Director(1)FT 56,898 58,52T, 20200,�' 601,136', Kenton Ki
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<br /> News Director(1)FT 56�89B' 58,527'1 20,200,!�' 60,136, Danika Peterson
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<br /> Programming Coad, (1�FT 52,013 53,4 86 18,457 54,957� Michele SHvester
<br /> Ed,//pedal Projects Co�or,(1)FT, 52,013� 53 486 18,457 54,957T.J,Tronson
<br /> Municipal Producer(1)FT
<br /> 31,392 40,556 13,680 411,566 Trevor Scholl
<br /> Sports Producer(1)FT 38,351 40,556i 13,634,1 40,566Jeremy M
<br /> fliln9ton
<br /> News Prerducer(1)FT 51,86'7 53,4861 18411 54,957:: Ben Hayle
<br /> Studio Manager(1)FT111;11111 51 9197 53,486 1 B,457 54,957 Eric HOUston
<br /> $42-5-per month PT Assts tants 72,826, 63,595' 26,623'j 65,344,' @$425 per month
<br /> 2101111our per Week Assistants 18,x,124 31,544 6,003 32,411 Public Access/Sports
<br /> Alcclnue�d Vacation/ Ick/Corrie 0i 0'
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<br /> PERSOINNEL"TOTAL;1
<br /> 696,828 725,180, 247,286 745,992 UP to a 2,75%COLA increase
<br /> BENEFITS
<br /> FICA ........... 51,751 44,72'7; 46,01183: 6.2%of gross wages
<br /> Medicare 10,4611
<br /> 10,762 1,45%,of gross wages
<br /> PERA 47,358,
<br /> I ............... 54,105, 17,112 55,666" 7,50%of FT gross wap
<br /> Benefits Packa es
<br /> pe 139,213, 147,180 58,148, 151,140 HeaftIVIDentausm,LTD,ADD
<br /> Workers Compensation 15,336, x,000 859 5,1 000, ...........
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<br /> Electronic Filing Charges 1,663 2,000' 446 2,000
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<br /> BENEFITS TOTAL 255,321263,473 94,965, 270,586
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<br /> *Benefits p a c k a 9 e based on cities
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<br /> $1,145 per employee/per month
<br /> Increase,of$30 over 2018
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