Charts
-67.0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 204,900 | 250,300 | 213,100 | 213,100 | 213,100 |
Expenses |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 63,439 | 61,923 | 62,117 | 61,205 | 62,117 |
| Administrative / Programmatic | 126,539 | 134,373 | 133,162 | 133,162 | 133,162 |
| Total Expense | 189,978 | 196,296 | 195,279 | 194,367 | 195,279 |
Reconciliation |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 14,922 | 54,004 | 17,821 | 18,733 | 17,821 |
Charts
-14.86% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 |
National Display
Advertisements from national organizations (Chevron, AT&T, etc...) |
40,950 | 60,000 | 50,000 | 50,000 | 50,000 |
| 11500 |
Online Advertising
Revenue from online ads |
5,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| 12000 |
Local Display
Ads from local business and organizations (Woodstocks, Davis optometry, etc...) |
130,650 | 150,000 | 120,000 | 120,000 | 120,000 |
| 12500 |
Campus Display
On-campus organization ads |
22,200 | 22,200 | 25,000 | 25,000 | 25,000 |
| 13000 | Fundraising | 0 | 0 | 0 | 0 | 0 |
| 13500 | Sponsorships | 0 | 0 | 0 | 0 | 0 |
| 14000 |
Classified Advertising
Classifieds |
8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 14100 | Dot2Dot Retail Income | 0 | 0 | 0 | 0 | 0 |
| 15000 | --- | 0 | 0 | 0 | 0 | 0 |
| 15500 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 16000 |
Bank Card Percentage
Charges for using credit card when making transactions |
-1,900 | -1,900 | -1,900 | -1,900 | -1,900 |
| 16500 | Fee Initiative Revenue | 0 | 0 | 0 | 0 | 0 |
| 17000 | Miscellaneous Income | 0 | 0 | 0 | 0 | 0 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 18500 | Donations | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| 20000 | Fundraising | 0 | 0 | 0 | 0 | 0 |
| 22000 | Fee Initiative Revenue | 0 | 0 | 0 | 0 | 0 |
| Total Income | 204,900 | 250,300 | 213,100 | 213,100 | 213,100 | |
Charts
-0.9% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| ASUCD Recharge | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| Commission for sales reps | 0 | 0 | 0 | 0 | 0 | |
| Transportation | 0 | 0 | 0 | 0 | 0 | |
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 30000 |
Copying & Printing
archive binding, campus copies |
550 | 550 | 550 | 550 | 550 |
| 31000 |
Mails
|
1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| 32000 |
Office Supplies
includes bookstore account, general office supplies |
700 | 700 | 700 | 700 | 700 |
| 33000 | Travel | 0 | 0 | 0 | 0 | 0 |
| 34000 |
Telephone Equipment
having phone lines |
7,484 | 7,484 | 7,484 | 7,484 | 7,484 |
| 35000 |
Telephone Long Distance
long distance calling plan |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 36000 | Equipment Purchase | 0 | 0 | 0 | 0 | 0 |
| 37000 |
Repair & Maintenance
alarm charges, miscellaneous repairs |
400 | 400 | 450 | 450 | 450 |
| 38000 |
Van Recharge
distribution van cost and repair |
10,800 | 10,800 | 10,800 | 10,800 | 10,800 |
| 39000 | Utilities | 0 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise | 0 | 0 | 0 | 0 | 0 |
| 51000 |
Services Rendered - Commission
advisor, commissioned employees (photographers, graphic artists, ad sales reps, staff writers) |
22,658 | 27,232 | 22,019 | 22,019 | 22,019 |
| 52000 | Publicity | 0 | 0 | 0 | 0 | 0 |
| 53000 |
Printing
newspaper printing from Davis Enterprise |
54,624 | 56,884 | 59,576 | 59,576 | 59,576 |
| 54000 | Social Media Advertising | 0 | 0 | 0 | 0 | 0 |
| 54500 |
Equipment Supplies
paper, supplies (phones, printer ink etc...) |
300 | 300 | 375 | 375 | 375 |
| 55000 |
Photo Supplies
maintenance and purchasing of new cameras |
100 | 1,100 | 1,200 | 1,200 | 1,200 |
| 55100 | Incentive/Retention | 0 | 0 | 0 | 0 | 0 |
| 55555 | Dot2Dot Retail for Sale | 0 | 0 | 0 | 0 | 0 |
| 56000 |
Subscriptions
California College Media Association and Tribune Media Service (sudoku, crossword and wire stories) |
1,800 | 1,800 | 1,800 | 1,800 | 1,800 |
| 58000 |
Staff Development
writers workshops, all staff meetings |
100 | 100 | 200 | 200 | 200 |
| 59000 | Customer Relational Management Software | 0 | 0 | 0 | 0 | 0 |
| 59000 | --- | 0 | 0 | 0 | 0 | 0 |
| 70000 |
Allowance for Uncollectables
if people don't pay for ads |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
| 73000 | ASUCD Debt repayment | 0 | 0 | 0 | 0 | 0 |
| 79000 |
OP Tax
.33% of expenses |
0 | 0 | 985 | 985 | 985 |
| 90000 |
Admin Recharge
accounting services provided by ASUCD |
16,383 | 16,383 | 16,383 | 16,383 | 16,383 |
| 90500 |
Network Recharge
Creative Media (Alex Park's salary) |
8,040 | 8,040 | 8,040 | 8,040 | 8,040 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 91000 |
ASUCD Display
contra-expense account |
-1,500 | -1,500 | -1,500 | -1,500 | -1,500 |
| Total Expenses | 126,539 | 134,373 | 133,162 | 133,162 | 133,162 | |
Charts
-0.31% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| New Media Manager | 0 | 0 | 0 | 0 | 0 | |
| Social Media Manager | 0 | 0 | 0 | 0 | 0 | |
| Website Manager | 0 | 0 | 0 | 900 | 0 | |
| Newsletter Manager | 0 | 0 | 0 | 0 | 0 | |
| a | Editor-in-Chief | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| aa | Web/Social Media Tech | 0 | 0 | 1,050 | 1,050 | 1,050 |
| aa | Editor-in-Chief (summer) | 0 | 0 | 0 | 0 | 0 |
| b | Managing Editor | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
| bb | Managing Editor (summer) | 0 | 0 | 0 | 0 | 0 |
| c | Business Manager | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
| cc | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| d | Advertising Sales Rep | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| e | Layout Director | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| f | Design Director | 1,200 | 1,950 | 1,950 | 1,950 | 1,950 |
| g | Assistant Design Director | 1,050 | 1,650 | 1,650 | 1,650 | 1,650 |
| h | Campus Editor | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| i | City Editor | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| j | Features Editor | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| k | Arts Editor | 2,250 | 1,200 | 1,200 | 1,200 | 1,200 |
| l | Sports Editor | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| m | Copy Chiefs (2) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| n | Assistant Copy Chief | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 |
| o | Photo Director | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| p | Photographers fall, winter and spring (7) | 1,200 | 1,950 | 1,950 | 1,950 | 1,950 |
| q | Photographers winter and spring (5) | 1,050 | 1,650 | 1,800 | 1,800 | 1,800 |
| qa | Photographers spring (4) | 0 | 0 | 0 | 0 | 0 |
| qb | Photographers (summer) | 0 | 0 | 0 | 0 | 0 |
| r | Opinion Editor | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 |
| s | Science Editor | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| t | Copy Readers fall, winter and spring (2) | 5,400 | 5,400 | 5,400 | 5,400 | 5,400 |
| ta | Copy Readers winter and spring (2) | 0 | 0 | 0 | 0 | 0 |
| tb | Copy Readers spring (2) | 0 | 0 | 0 | 0 | 0 |
| u | Associate Sports Editor | 0 | 900 | 900 | 900 | 900 |
| u | Distribution Manager (summer) | 0 | 0 | 0 | 0 | 0 |
| v | Associate Campus Editor | 0 | 900 | 600 | 600 | 600 |
| w | Associate City Editor | 0 | 900 | 600 | 600 | 600 |
| x | Associate Features Editor | 0 | 900 | 600 | 600 | 600 |
| y | Staff Writers fall, winter and spring (18) | 0 | 4,800 | 4,800 | 2,400 | 4,800 |
| ya | Staff Writers winter and spring (6) | 0 | 0 | 0 | 0 | 0 |
| yb | Staff Writers spring (9) | 0 | 0 | 0 | 0 | 0 |
| yc | Staff Writers (summer) | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | 0 | 0 | 0 | 600 | 0 |
| yyy | Graphic Designers (summer) | 0 | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | 0 | 5,400 | 5,400 | 5,400 | 5,400 |
| zz | Marketing Manager | 0 | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 41,250 | 56,700 | 57,000 | 56,100 | 57,000 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| New Media Manager | --- | 0 | 0 | 0 | 0 | 0 | |
| Social Media Manager | --- | 0 | 0 | 0 | 0 | 0 | |
| Website Manager | --- | 34-38, 42-51 | 60.00 | 15 | 1 | 900 | |
| Newsletter Manager | --- | 0 | 0 | 0 | 0 | 0 | |
| a | Editor-in-Chief | --- | 6-11, 13-22, 29-38, 42-51 | 100.00 | 30 | 1 | 3,000 |
| aa | Web/Social Media Tech | --- | 13-22, 29-38, 42-51 | 35.00 | 30 | 1 | 1,050 |
| aa | Editor-in-Chief (summer) | --- | --- | 0 | 0 | 0 | 0 |
| b | Managing Editor | --- | 6-11, 13-22, 29-38, 42-51 | 90.00 | 30 | 1 | 2,700 |
| bb | Managing Editor (summer) | --- | --- | 0 | 0 | 0 | 0 |
| c | Business Manager | --- | 6-11, 13-22, 29-38, 42-51 | 90.00 | 30 | 1 | 2,700 |
| cc | Editors (summer) | --- | --- | 0 | 0 | 0 | 0 |
| d | Advertising Sales Rep | --- | 6-11, 13-22, 29-38, 42-51 | 50.00 | 30 | 1 | 1,500 |
| e | Layout Director | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| f | Design Director | --- | 6-11, 13-22, 29-38, 42-51 | 65.00 | 30 | 1 | 1,950 |
| g | Assistant Design Director | --- | 13-22, 29-38, 42-51 | 55.00 | 30 | 1 | 1,650 |
| h | Campus Editor | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| i | City Editor | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| j | Features Editor | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| k | Arts Editor | --- | 6-11, 13-22, 29-38, 42-51 | 40.00 | 30 | 1 | 1,200 |
| l | Sports Editor | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| m | Copy Chiefs (2) | --- | 6-11, 13-22, 29-38, 42-51 | 40.00 | 30 | 1 | 1,200 |
| n | Assistant Copy Chief | --- | 13-22, 29-38, 42-51 | 35.00 | 30 | 1 | 1,050 |
| o | Photo Director | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| p | Photographers fall, winter and spring (7) | --- | 6-11, 13-22, 29-38, 42-51 | 65.00 | 30 | 1 | 1,950 |
| q | Photographers winter and spring (5) | --- | 13-22, 29-38, 42-51 | 60.00 | 30 | 1 | 1,800 |
| qa | Photographers spring (4) | --- | --- | 0 | 0 | 0 | 0 |
| qb | Photographers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| r | Opinion Editor | --- | 6-11, 13-22, 29-38, 42-51 | 75.00 | 30 | 1 | 2,250 |
| s | Science Editor | --- | 6-11, 13-22, 29-38, 42-51 | 40.00 | 30 | 1 | 1,200 |
| t | Copy Readers fall, winter and spring (2) | --- | 13-22, 29-38, 42-51 | 30.00 | 30 | 6 | 5,400 |
| ta | Copy Readers winter and spring (2) | --- | --- | 0 | 0 | 0 | 0 |
| tb | Copy Readers spring (2) | --- | --- | 0 | 0 | 0 | 0 |
| u | Associate Sports Editor | --- | 13-22, 29-38, 42-51 | 30.00 | 30 | 1 | 900 |
| u | Distribution Manager (summer) | --- | --- | 0 | 0 | 0 | 0 |
| v | Associate Campus Editor | --- | 29-38, 42-51 | 30.00 | 20 | 1 | 600 |
| w | Associate City Editor | --- | 29-38, 42-51 | 30.00 | 20 | 1 | 600 |
| x | Associate Features Editor | --- | 29-38, 42-51 | 30.00 | 20 | 1 | 600 |
| y | Staff Writers fall, winter and spring (18) | --- | 13-22, 29-33 | 40.00 | 15 | 4 | 2,400 |
| ya | Staff Writers winter and spring (6) | --- | --- | 0 | 0 | 0 | 0 |
| yb | Staff Writers spring (9) | --- | --- | 0 | 0 | 0 | 0 |
| yc | Staff Writers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | --- | 34-38, 42-51 | 40.00 | 15 | 1 | 600 |
| yyy | Graphic Designers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | --- | 13-22, 29-38, 42-51 | 45.00 | 30 | 4 | 5,400 |
| zz | Marketing Manager | --- | --- | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Distribution Manager | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | 4,428 | 4,428 | 4,320 | 4,320 | 4,320 |
| aa | Distribution Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| b | Layout Artists (before 12/31) | 10,037 | 0 | 0 | 0 | 0 |
| bb | Layout Artists (after 12/31) | 6,002 | 0 | 0 | 0 | 0 |
| d | Graphic Designers (before 12/31) | 0 | 0 | 0 | 0 | 0 |
| dd | Graphic Designers (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| e | Video Manager (before 12/31) | 0 | 0 | 0 | 0 | 0 |
| ee | Video Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep (before 12/31) | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (Winter Quarter) | 0 | 0 | 0 | 0 | 0 |
| fg | Advertising Sales Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| g | Outreach Director | 0 | 0 | 0 | 0 | 0 |
| g | --- | 0 | 0 | 0 | 0 | 0 |
| g | OutReach Director (Before (12/31) | 0 | 0 | 0 | 0 | 0 |
| gg | OutReach Director (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| gg | --- | 0 | 0 | 0 | 0 | 0 |
| h | Marketing Manager (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| h | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Website Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| hh | Marketing Manager (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| i | Advertising Manager (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| i | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Social Media Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| ii | Advertising Manager (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| j | Assistant Editors (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| j | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Editor In Chief (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| jj | Editor-in-Chief (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| jj | Newsletter Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| jk | Editor-in-Chief (Summer) | 0 | 0 | 0 | 0 | 0 |
| k | --- | 0 | 0 | 0 | 0 | 0 |
| k | Editor In Chief (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| kk | Layout Director (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| kl | Managing Editor (Summer) | 0 | 0 | 0 | 0 | 0 |
| l | --- | 0 | 0 | 0 | 0 | 0 |
| l | Managing Editor (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| ll | Design Director (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| ll | --- | 0 | 0 | 0 | 0 | 0 |
| m | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | 0 | 0 | 0 | 0 | 0 |
| mm | Campus Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| n | --- | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| nn | City Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| o | --- | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor | 0 | 0 | 0 | 0 | 0 |
| oo | Features Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| p | --- | 0 | 0 | 0 | 0 | 0 |
| pp | Arts and Culture Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| q | --- | 0 | 0 | 0 | 0 | 0 |
| Sports Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 | |
| r | Sports Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| r | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor | 0 | 0 | 0 | 0 | 0 |
| rr | Copy Chief (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| s | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| ss | Photo Director (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| t | --- | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | 0 | 0 | 0 | 0 | 0 |
| tt | Staff Writer (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| u | --- | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | 0 | 0 | 0 | 0 | 0 |
| uu | Opinion Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | 0 | 0 | 0 | 0 | 0 |
| v | --- | 0 | 0 | 0 | 0 | 0 |
| vv | Science Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | 0 | 0 | 0 | 0 | 0 |
| w | --- | 0 | 0 | 0 | 0 | 0 |
| ww | Copy Readers (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| x | --- | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | 0 | 0 | 0 | 0 | 0 |
| xx | Layout Artists (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| y | --- | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| z | --- | 0 | 0 | 0 | 0 | 0 |
| z | Social Media Manager | 0 | 0 | 0 | 0 | 0 |
| za | Staff Writers (fall, winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zaa | Staff Writers (winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zab | Staff Writers (spring) | 0 | 0 | 0 | 0 | 0 |
| zac | Writers (summer) | 0 | 0 | 0 | 0 | 0 |
| zb | Photographers (fall, winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zba | Photographers (winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zbb | Photographers (spring) | 0 | 0 | 0 | 0 | 0 |
| zbc | Photographers (summer) | 0 | 0 | 0 | 0 | 0 |
| ze | Graphic Designers | 0 | 0 | 0 | 0 | 0 |
| zea | Graphic Designers (summer) | 0 | 0 | 0 | 0 | 0 |
| zf | Layout Artists | 0 | 0 | 0 | 0 | 0 |
| zg | Copy Readers (fall, winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zga | Copy Readers (winter, spring) | 0 | 0 | 0 | 0 | 0 |
| zgb | Copy Readers (spring) | 0 | 0 | 0 | 0 | 0 |
| zz | Translation Director | 0 | 0 | 0 | 0 | 0 |
| zz | Photographer (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 20,467 | 4,428 | 4,320 | 4,320 | 4,320 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Distribution Manager | --- | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | --- | 9.00 | 8.00 | 30 | 2 | 4,320 |
| aa | Distribution Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| b | Layout Artists (before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Layout Artists (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| d | Graphic Designers (before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | Graphic Designers (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| e | Video Manager (before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | Video Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep (before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (Winter Quarter) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Advertising Sales Rep (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| g | Outreach Director | --- | 0 | 0 | 0 | 0 | 0 |
| g | --- | --- | 0 | 0 | 0 | 0 | 0 |
| g | OutReach Director (Before (12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | OutReach Director (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | --- | --- | 0 | 0 | 0 | 0 | 0 |
| h | Marketing Manager (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| h | --- | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Website Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Marketing Manager (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| i | Advertising Manager (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| i | --- | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Social Media Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Advertising Manager (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| j | Assistant Editors (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| j | --- | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Editor In Chief (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Editor-in-Chief (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Newsletter Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| jk | Editor-in-Chief (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| k | --- | --- | 0 | 0 | 0 | 0 | 0 |
| k | Editor In Chief (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Layout Director (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kl | Managing Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| l | --- | --- | 0 | 0 | 0 | 0 | 0 |
| l | Managing Editor (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ll | Design Director (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ll | --- | --- | 0 | 0 | 0 | 0 | 0 |
| m | --- | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | --- | 0 | 0 | 0 | 0 | 0 |
| mm | Campus Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| n | --- | --- | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor | --- | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| nn | City Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| o | --- | --- | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor | --- | 0 | 0 | 0 | 0 | 0 |
| oo | Features Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor | --- | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| p | --- | --- | 0 | 0 | 0 | 0 | 0 |
| pp | Arts and Culture Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| q | --- | --- | 0 | 0 | 0 | 0 | 0 |
| Sports Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 | |
| r | Sports Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| r | --- | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor | --- | 0 | 0 | 0 | 0 | 0 |
| rr | Copy Chief (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| s | --- | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ss | Photo Director (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| t | --- | --- | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| tt | Staff Writer (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| u | --- | --- | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | --- | 0 | 0 | 0 | 0 | 0 |
| uu | Opinion Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | --- | 0 | 0 | 0 | 0 | 0 |
| v | --- | --- | 0 | 0 | 0 | 0 | 0 |
| vv | Science Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | --- | 0 | 0 | 0 | 0 | 0 |
| w | --- | --- | 0 | 0 | 0 | 0 | 0 |
| ww | Copy Readers (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| x | --- | --- | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | --- | 0 | 0 | 0 | 0 | 0 |
| xx | Layout Artists (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| y | --- | --- | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | --- | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| z | --- | --- | 0 | 0 | 0 | 0 | 0 |
| z | Social Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| za | Staff Writers (fall, winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zaa | Staff Writers (winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zab | Staff Writers (spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zac | Writers (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| zb | Photographers (fall, winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zba | Photographers (winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zbb | Photographers (spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zbc | Photographers (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| ze | Graphic Designers | --- | 0 | 0 | 0 | 0 | 0 |
| zea | Graphic Designers (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| zf | Layout Artists | --- | 0 | 0 | 0 | 0 | 0 |
| zg | Copy Readers (fall, winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zga | Copy Readers (winter, spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zgb | Copy Readers (spring) | --- | 0 | 0 | 0 | 0 | 0 |
| zz | Translation Director | --- | 0 | 0 | 0 | 0 | 0 |
| zz | Photographer (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | 0 | 0 | 0 | 0 | 0 |
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | --- | 0 | 0 | 0 | 0 |
Employee Benefits |
2010 - 2011 | 2011 - 2012 | 2012 - 2013 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 61,717 | 61,128 | 61,320 | 60,420 | 61,320 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 61,717 | 61,128 | 61,320 | 60,420 | 61,320 | |
| Employee Benefits Casual (a * 0.01300) | 1,722 | 795 | 797 | 785 | 797 | |
| Employee Benefits Career (b * 0.44200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 1,722 | 795 | 797 | 785 | 797 | |