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2023
<br />North Metro Telecommunications Commission Budget
<br />20222023
<br />2021
<br />BUDGET BUDGET
<br />NOTES
<br />ACTUAL
<br />BudgetApril Act.
<br />PERSONNEL
<br />Executive Director (1) FT94,89097,49629,99797,496Heidi Arnson
<br />IT Engineer/ Administrative Asst.70,97072,91922,43872,919Rose Valez
<br />Video Engineer (1) FT 69,05972,91922,43872,919Matt Waldron
<br />Sports Director (1) FT63,79465,55420,17365,554Kenton Kipp
<br />News Director (1) FT63,79465,55420,17365,554Danika Peterson
<br />Programming Coord. (1) FT58,30259,90918,43259,909Michele Silvester
<br />Ed./Special Projects Coor. (1) FT58,30259,90918,43259,909T.J. Tronson
<br />Municipal Producer (1) FT50,66452,62316,19252,623Trevor Scholl
<br />Sports Producer (1) FT47,80952,62312,34852,623Ted Leroux
<br />News Producer (1) FT47,07452,62315,41853,960Rusty Ray
<br />Studio Manager (1) FT58,30259,90918,43259,909Eric Houston
<br />Freelancers/Sports/Meetings75,46976,52129,61976,521Freelancers Sports/City Mtgs
<br />20 Hour per Week Assistants (2)16,04035,3314,73635,331News/City Mtgs/Sports
<br />Contingency Up to 2.75% COLA0022,657
<br />PERSONNEL TOTAL:774,469823,890248,828847,884Up to 2.75 % COLA increase
<br />2 staff w/ step increase
<br />BENEFITS
<br />FICA56,86451,08118,38152,5696.2% of gross wages
<br />Medicare11,94612,2941.45% of gross wages
<br />PERA52,94261,79216,53763,5917.50% of FT gross wages
<br />Benefits Package155,764161,70069,746165,660Health/Dental/STD, LTD, ADD
<br />Workers Compensation1,2892,00002,000
<br />Electronic Filing Charges1,4282,0005482,000
<br />Contingency COLA Tax IncreaseDependent on any COLA increase
<br />BENEFITS TOTAL:268,287290,519105,212298,114
<br />*Benefits package = based on cities
<br />$1,255 per employee/per month
<br />$30 increase over 2022
<br />$1,295 = 2022/2023 City average
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