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2024
<br />North Metro Telecommunications
<br />Commission
<br />Budget
<br />2022
<br />2023
<br />2024
<br />ACTUAL
<br />BUDGET
<br />13UDGET
<br />NOTES
<br />Burtget A5ril,4c1,
<br />PERSONNEL
<br />Executive0irector(1)PT
<br />1:-:97.490JL111.552
<br />31206
<br />NA
<br />124,890
<br />I'r Eng1neerl Adrn1nistrative Asst,
<br />72,925
<br />33,544
<br />�79,3t70
<br />23.334
<br />_ C]
<br />IAA
<br />Video Engineer (1) FT
<br />0i9,419
<br />23 334..
<br />_ 82,194
<br />Matt Waldron
<br />Sparks Director (1) FT
<br />65,562
<br />71.513 20,9791
<br />L 75,720
<br />Kenton Kipp
<br />News Director (1 FT
<br />65,562
<br />71.513 20,E 75)]
<br />74,43.2
<br />Danika Peterson
<br />Programmir,g Coord. fl) FT
<br />59,904
<br />64,176 19,168 F-06,102
<br />Michele Silvester
<br />Ed./Special Projects Coor. (1) FT
<br />_ 59,004
<br />84,176. 19,768
<br />65,102
<br />T.J. Tronson
<br />Municipal Producer (1) FT
<br />i
<br />52,624
<br />55,803 10,838
<br />59,320
<br />Trev❑r Scholl
<br />Sports Produc.er(1) FT
<br />43,283
<br />51,153 15,270
<br />55,083
<br />Ted Leroux
<br />News Prcrdu4cr(1)'FT
<br />44,015
<br />46,503 13,852
<br />48,451
<br />rYc Nelson
<br />Studio Ma-nager (1) FT
<br />59,904
<br />63,565� 19,16B
<br />67,662
<br />Eric Houston
<br />FreelancerslSpoi-ts
<br />83,463
<br />70,582 27,O53
<br />81,970
<br />Freelancers Sports
<br />Free Ian cers+Meeti nQS
<br />15,966
<br />18,373 425
<br />18,925
<br />FreelancersJCity Meeting
<br />Contingency
<br />0
<br />4 0 f!
<br />0
<br />PERSONNEL TOTAL,
<br />790,021
<br />811,263
<br />260,760
<br />$20,851
<br />3%COLA Increase
<br />6 staff w} stop Increase
<br />I
<br />FICA
<br />58,677 ,
<br />50,298
<br />18,7461
<br />50,693
<br />6.2% of gross wages
<br />PYled,care
<br />PERA
<br />Benefits Package
<br />wo-rkers c4rnpensation
<br />Electronic Filing Ghar es
<br />11,763
<br />17,118
<br />74,145
<br />0
<br />499
<br />110,508
<br />11,9a2
<br />61,564
<br />156,DDO
<br />2,000
<br />2,Q00
<br />284,359
<br />1.45% of gross wafles
<br />7.SCP% of FT r�wges
<br />HeaI11VI]entaI1STD, LTD, ADD
<br />63,822 60,844
<br />166,983 165,660
<br />0 2,000
<br />1,626 2,000
<br />BENEFITS TOTAL;
<br />281,108 292,666
<br />413fits package
<br />$1,300peremployeelperrmont
<br />U5 Increase over 2023
<br />$1,399e86 = 2024 City average
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