Ws 09 Budget 03

Staff Salaries: Children's education minister Child care Music minister Bldq Mqr/Admin Asst Associate Pastor Financial Mqr Youth minister

Accomoanist Janitor Pre-school director

SUBTOTAL Benefits: Emplover pavroll taxes Staff health insurance Church portion pastor's pension Pastor's health insurance 403(b) retirement - staf{ Associate pastor health ins Continuinq education - staff Christmas bonus SUBTOTAL

3ther Staff: Workers comp insurance Allowances Group accident insurance Annual conference exp

SUBTOTAL SUBTOTAL STAFFING

,415 10,000 35,700 34,707

25,000 10.000

24,OOO

24.OOO

18,750 35.350

18,000 35,800 15,000 10,419 17,000

31

14,560 10,351

17,114 231,947

15,143 16.269 10,907 3,012

34.320

0

36,094

37,538 35,000 18,720 35.800 15,142 10,836 15,000 206.036

225,633

14,400 16,269

9,426 3.792

3,O44

3,O44

2,400

2,600 5,000 3,000 57,531

8,000 3,000 61,775

3,500 1,000 400 1,000 5,900 389,655

26,000 12.000

8,000 1,000 400 1,000 10,400

14,976 4,800 9,505 4,008 1,128 4,008 2,000 1.000

41,425

6,500 0

382.769

400 1.000 7,900 344,566

15,000 5,000 3,000

17,000 7.000 3,000

ADMINISTRATION Utilities: Electricitv Gas/propane

Water Garbaqe Telephone - basic service Lono distance Cell ohone ISP & web paoe

SUBTOTAL Cffice Management: Postaqe Computer support Office supolies Equipment Printinq/copies Copier lease Copier propertv tax

Maoazine/research resources Pavroll services

SUBTOTAL SUBTOTAL ADMINISTRATION TOTAL - RESOURCE GROUPS

19,000 3,500 2,300 480 5,500 580 550 2,000 33,910

4,200 5,000 6,000 2,000 500 6,900 350 350 2,000

27.300 61 ,210 483,745

700

700

5,400 600

5,800 650 600 2,300 37,050

700 3,500 33,900

4.300 600 4.000 1,000 1,500 7,500 400 350 0 19,650 53,550 469,1 19

5,000 3,500 5,000 2,500 2,000 8,500 500

200 0

27,200 64,250

442.314

X X X