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CIRDC 2024 Proposed Budget <br /> PERSONNEL SERVICES <br /> COMM CNTR SALARIES $1,792,187.03 <br /> OVERTIME $150,000.00 <br /> PAYROLLTAXES $163,649.53 i <br /> PAYROLL BENEFITS $550,310.76 <br /> ADMINISTRATION FEES $7,500.00 <br /> i <br /> GENERALLIABILTY $80,000.00 <br /> WORK COMP $5,365.00 <br /> TOTALS $2,749,012.32 <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 $1,500.00 <br /> GENERATOR FUEL&MAINT $10,000.00 <br /> GROUNDS MAINT $20,000.00 <br /> INTERNET $12,060.00 <br /> PEST CONTROL $1,000.00 <br /> POWER BILL $24,000.00 <br /> UPS $5,000.00 <br /> WATER $1,000.00 <br /> RADIO <br /> 5 PORT.RADIOS $0.00 <br /> 5 PORT,RADIOS $0.00 <br /> RADIO EQUIP.MAINT.& $61,806.00 <br /> MAINT.AGREEMENTS <br /> TOWER MAINT. $53,500.00 <br /> TELEPHONE <br /> CELLULAR FEES $3,500.00 <br /> USEAGE FEES $6,000.00 <br /> Equipment $500.00 <br /> OFFICE <br /> Auditing $15,000.00 <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 $110,000.00 <br /> Maintenance $14,800.00 <br /> Comm Equip&Software $7,500.00 <br /> Renewals-Ucense/Service $22,000.00 <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 $438,666.00 <br /> PERSONNEL SERVICES $2,749,012.32 <br /> OPERATING EXPENSES $438,666.00 <br /> RESERVE/EQUIP REPLACEMENT $254,128.57 <br /> TOTAL Projected Bud t $4,441,816.19 <br /> Chairperson: 9/13/2023 <br /> Date: <br /> /�3 <br />