AUDITORIUM by gdf57j

VIEWS: 4 PAGES: 1

									                                     AUDITORIUM
                                                             2010-2011        Dollar       Percent
                                             2009-2010       Proposed        Increase      Increase
Description                                   Budget          Budget        (Decrease)    (Decrease)

Personnel Costs                                   116,022       120,517           4,495        3.87%
Operating Supplies & Materials                      6,075         6,113              38        0.63%
Other Operating Costs                                 900           900          -             -
Utilities & Maintenance                            37,966        38,999           1,033        2.72%
Legislative Affairs                                   600           600          -             -
Other Admin. & Overhead                               800           800          -             -
Total                                             162,363       167,929           5,566        3.43%

Personnel: Personnel Costs increase $4,495 or 3.87% due to normal merit pay increases plus a
1.9% cost-of-living increase. This number also includes an additional $5 per month contribution to the
Veba Trust for each full-time employee. The personnel increase is also impacted by workers
compensation insurance and health insurance costs.

Capital Outlay: No capital outlay expenditures are budgeted in the current year.

Significant changes to other categories: The $1,033 or 2.72% increase in Utilities and Maintenance
is due to an increase in building ground and plant maintenance, which is partially offset by
decreases in electricity and natural gas.

								
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