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2019
<br /> North Metro Telecommunications Commission Budget
<br /> 2017 2018 2019
<br /> ACTUAL BUDGET BUDGET NOTES
<br /> Budget April Act.
<br /> PERSONNEL
<br /> Director Meeting Per Diem 3,510 3,780 0 3,780 7 per month @$45
<br /> Executive Director(1)FT 84,512 87,045 30,042 89,439 Heidi Arnson
<br /> IT Engineer!Administrative Asst, 63,298 65,103 22,469 66,893 Rose Valez
<br /> Video Engineer(1)FT 62,779 62,003 20,607 66,893 Matt Waldron
<br /> Sports Director(1)FT 56,898 58,527 20,200 60,136 Kenton Kipp
<br /> News Director(1)FT 56,898 58,527 20,200 60,136 Danika Peterson
<br /> Programming Coard. (1)FT 52,013 53,486 18,457 54,957 Michele Silvester
<br /> Ed./Special Projects Coor.(1)FT 52,013 53,486 18,457 54,957 T.J.Tronson
<br /> Municipal Producer(1)FT 31,392 40,556 13,680 40,566 Trevor Scholl
<br /> Sports Producer(1)FT 38,351 40,556 13,634 40,566 Jeremy Millington
<br /> News Producer(1)FT 51,947 53,486 18,457 54,957 Ben Hayle
<br /> Studio Manager(1)FT 51,907 53,486 18,457 54,957 Eric Houston
<br /> $425 per month PT Assistants 72,826 63,595 26,623 65,344 @$425 per month
<br /> 20 Hour per Week Assistants 18,524 31,544 6,003 32,411 Public Access/Sports
<br /> Accrued Vacation/Sick/Comp 0 0 0
<br /> PERSONNEL TOTAL:_ 696,828 725,184 247,286 745,992 Up to a 2.75%COLA increase
<br /> BENEFITS
<br /> FICA 51,751 44,727 18,400 46,018 6.2%of grass wages
<br /> Medicare 10,461 10,762 1,45%of gross wages
<br /> PERA 47,358 54,105 17,112 55,666 7,50°/ of FT gross wages
<br /> Benefits Package 139,213 147,180 58,148 151,140 Heath/Dental/STD, LTD,ADD
<br /> Workers Compensation 15,336 5,000 859 5,000
<br /> Electronic Filing Charges 1,663 2,000 446 2,000
<br /> BENEFITS TOTAL: 255,321 263,473 94,965 270,586
<br /> *Benefits package=based on cities
<br /> $1,145 per employeelper month
<br /> Increase of$30 over 2018
<br /> 36
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