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CIRDC 2023 Proposed Budget <br /> PERSONNEL SERVICES <br /> COMM CNTR SALARIES $1,778,290.14 <br /> OVERTIME $150,000.00 <br /> PAYROLL BENEFITS $637,548.53 <br /> PAYROLLTAXES $157,163.21 <br /> ADMINISTRATION FEES $7,500.00 <br /> GENERAL LIABILITY $65,000.00 <br /> WORK COMP $5,075.00 <br /> TOTALS $2,800,576.88 <br /> OPERATING EXPENSES <br /> BUILDING MAINTENANCE $5,000.00 <br /> FACILITIES CLEANER $17,500.00 <br /> FACILITIES CLEANING SUPPL $8,000.00 <br /> GARBAGE SERV $800.00 <br /> GENERATOR FUEL&MAINT $7,500.00 <br /> GROUNDS MAINT $18,500.00 <br /> INTERNET $10,000.00 <br /> PEST CONTROL $800.00 <br /> POWER BILL $17,000.00 <br /> UPS $0.00 <br /> WATER $1,000.00 <br /> RADIO <br /> 5 PORT.RADIOS $0.00 <br /> 5 PORT.RADIOS $0.00 <br /> RADIO EQUIP.MAINT.& $56,555.00 <br /> MAINT.AGREEMENTS <br /> STARCOM T-1 $0.00 <br /> TOWER MAINT. $15,000.00 <br /> TELEPHONE <br /> CELLULAR FEES $3,500.00 <br /> USEAGE FEES $3,000.00 <br /> Equipment $500.00 <br /> OFFICE <br /> Auditing $13,000.00 <br /> Copiers/Printers $2,000.00 <br /> Equipment $2,000.00 <br /> Legal $15,000.00 <br /> Office Supplies $3,000.00 <br /> COMM CENTER <br /> CAD $80,000.00 <br /> Maintenance $10,000.00 <br /> Comm Equip&Software $7,500.00 <br /> Contractual Asst $1,000.00 <br /> License Renewals $18,500.00 <br /> FURNITURE <br /> Maint. $1,000.00 <br /> TRAINING EXPENSES PROF.MEMBERSHIP FEES $1,000.00 <br /> ADMIN TRAINING $5,000.00 <br /> TRAINING $10,000.00 <br /> TOTALS $333,655.00 <br /> PERSONNEL SERVICES $2,800,576.88 <br /> OPERATING EXPENSES $333,655.00 <br /> RESERVE/EQUIP REPLACEMENT $187,750.00 <br /> TOTAL Projected Budget $3,321,981.88 <br /> Chairperson: <br /> Date:—/—/— 10/27/2022 <br />