Charts
-55.15% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 13,200 | 303,500 | 351,000 | 351,000 | 351,000 |
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 102,110 | 196,305 | 194,518 | 194,518 |
| Administrative / Programmatic | 11,339 | 86,675 | 103,242 | 103,242 | 124,242 |
| Total Expense | 11,339 | 188,785 | 299,547 | 297,760 | 318,760 |
Reconciliation |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 1,861 | 114,715 | 51,453 | 53,240 | 32,240 |
Charts
15.65% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | National Display | 4,800 | 0 | 15,000 | 15,000 | 15,000 |
| 11500 | Online Advertising | 3,000 | 19,500 | 30,000 | 30,000 | 30,000 |
| 12000 | Local Display | 4,800 | 45,000 | 60,000 | 60,000 | 60,000 |
| 12500 | Campus Display | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fundraising | 0 | 0 | 0 | 0 | 0 |
| 13500 | Sponsorships | 0 | 0 | 5,000 | 5,000 | 5,000 |
| 14000 | Classified Advertising | 600 | 0 | 0 | 0 | 0 |
| 14100 | Dot2Dot Retail Income | 0 | 0 | 0 | 0 | 0 |
| 15000 | --- | 0 | 0 | 0 | 0 | 0 |
| 15500 | Merchandise for Resale | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| 16000 | Bank Card Percentage | 0 | 0 | 0 | 0 | 0 |
| 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 | 5,000 | 0 | 0 | 0 |
| 22000 | Fee Initiative Revenue | 0 | 233,000 | 240,000 | 240,000 | 240,000 |
| Total Income | 13,200 | 303,500 | 351,000 | 351,000 | 351,000 | |
Charts
-19.11% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| Transportation | 0 | 500 | 0 | 0 | 0 | |
| Commission for sales reps | 0 | 0 | 0 | 0 | 5,000 | |
| ASUCD Recharge | 609 | 0 | 16,000 | 16,000 | 16,000 | |
| 21000 | Common Goods Assessment | 0 | 1,750 | 2,340 | 2,340 | 2,340 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | Mails | 30 | 300 | 1,000 | 1,000 | 1,000 |
| 32000 | Office Supplies | 0 | 4,000 | 4,000 | 4,000 | 4,000 |
| 33000 | Travel | 0 | 0 | 500 | 500 | 500 |
| 34000 | Telephone Equipment | 4,200 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 0 | 3,500 | 6,000 | 6,000 | 6,000 |
| 37000 | Repair & Maintenance | 500 | 200 | 200 | 200 | 200 |
| 38000 | Van Recharge | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 39000 | Utilities | 0 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise | 0 | 2,000 | 2,000 | 2,000 | 2,000 |
| 51000 | Services Rendered - Commission | 0 | 0 | 5,000 | 5,000 | 5,000 |
| 52000 | Publicity | 0 | 500 | 500 | 500 | 500 |
| 53000 | Printing | 6,000 | 38,000 | 42,000 | 42,000 | 42,000 |
| 54000 | Social Media Advertising | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| 54500 | Equipment Supplies | 0 | 0 | 0 | 0 | 0 |
| 55000 | Photo Supplies | 0 | 2,000 | 3,000 | 3,000 | 3,000 |
| 55100 | Incentive/Retention | 0 | 0 | 0 | 0 | 0 |
| 55555 | Dot2Dot Retail for Sale | 0 | 0 | 0 | 0 | 0 |
| 56000 | Subscriptions | 0 | 500 | 500 | 500 | 500 |
| 58000 | Staff Development | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| 59000 | Customer Relational Management Software | 0 | 0 | 1,100 | 1,100 | 1,100 |
| 59000 | --- | 0 | 0 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
| 73000 | ASUCD Debt repayment | 0 | 16,000 | 0 | 0 | 16,000 |
| 79000 | OP Tax | 0 | 175 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 0 | 5,250 | 6,102 | 6,102 | 6,102 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 10,000 | 10,000 | 10,000 | 10,000 |
| 91000 | ASUCD Display | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 11,339 | 86,675 | 103,242 | 103,242 | 124,242 | |
Charts
-92.25% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| New Media Manager | 0 | 3,000 | 3,375 | 3,375 | 3,375 | |
| Social Media Manager | 0 | 3,000 | 3,375 | 3,375 | 3,375 | |
| Website Manager | 0 | 3,000 | 3,375 | 3,375 | 3,375 | |
| Newsletter Manager | 0 | 1,200 | 1,350 | 1,350 | 1,350 | |
| a | Editor-in-Chief | 0 | 4,800 | 5,400 | 5,400 | 5,400 |
| aa | Web/Social Media Tech | 0 | 0 | 0 | 0 | 0 |
| aa | Editor-in-Chief (summer) | 0 | 0 | 0 | 0 | 0 |
| b | Managing Editor | 0 | 4,200 | 4,725 | 4,725 | 4,725 |
| bb | Managing Editor (summer) | 0 | 0 | 0 | 0 | 0 |
| c | Business Manager | 0 | 0 | 0 | 0 | 0 |
| cc | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| d | Advertising Sales Rep | 0 | 2,400 | 0 | 0 | 0 |
| e | Layout Director | 0 | 0 | 3,375 | 3,375 | 3,375 |
| f | Design Director | 0 | 3,000 | 3,375 | 3,375 | 3,375 |
| g | Assistant Design Director | 0 | 0 | 0 | 0 | 0 |
| h | Campus Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| i | City Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| j | Features Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| k | Arts Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| l | Sports Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| m | Copy Chiefs (2) | 0 | 6,000 | 6,750 | 6,750 | 6,750 |
| n | Assistant Copy Chief | 0 | 0 | 0 | 0 | 0 |
| o | Photo Director | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| p | Photographers fall, winter and spring (7) | 0 | 6,000 | 3,375 | 3,375 | 3,375 |
| q | Photographers winter and spring (5) | 0 | 0 | 1,350 | 1,350 | 1,350 |
| qa | Photographers spring (4) | 0 | 0 | 450 | 450 | 450 |
| qb | Photographers (summer) | 0 | 0 | 0 | 0 | 0 |
| r | Opinion Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| s | Science Editor | 0 | 3,600 | 4,050 | 4,050 | 4,050 |
| t | Copy Readers fall, winter and spring (2) | 0 | 3,000 | 1,688 | 1,688 | 1,688 |
| ta | Copy Readers winter and spring (2) | 0 | 0 | 563 | 563 | 563 |
| tb | Copy Readers spring (2) | 0 | 0 | 281 | 281 | 281 |
| u | Associate Sports Editor | 0 | 0 | 0 | 0 | 0 |
| u | Distribution Manager (summer) | 0 | 0 | 0 | 0 | 0 |
| v | Associate Campus Editor | 0 | 0 | 0 | 0 | 0 |
| w | Associate City Editor | 0 | 0 | 0 | 0 | 0 |
| x | Associate Features Editor | 0 | 0 | 0 | 0 | 0 |
| y | Staff Writers fall, winter and spring (18) | 0 | 18,000 | 10,125 | 10,125 | 10,125 |
| ya | Staff Writers winter and spring (6) | 0 | 0 | 1,800 | 1,800 | 1,800 |
| yb | Staff Writers spring (9) | 0 | 0 | 1,125 | 1,125 | 1,125 |
| yc | Staff Writers (summer) | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | 0 | 7,200 | 0 | 0 | 0 |
| yyy | Graphic Designers (summer) | 0 | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | 0 | 7,200 | 0 | 0 | 0 |
| zz | Marketing Manager | 0 | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 100,800 | 88,257 | 88,257 | 88,257 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| New Media Manager | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 1 | 3,375 | |
| Social Media Manager | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 1 | 3,375 | |
| Website Manager | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 1 | 3,375 | |
| Newsletter Manager | --- | 15-24; 30-39; 42-51 | 45.00 | 30 | 1 | 1,350 | |
| a | Editor-in-Chief | --- | 15-24; 30-39; 42-51 | 180.00 | 30 | 1 | 5,400 |
| aa | Web/Social Media Tech | --- | --- | 0 | 0 | 0 | 0 |
| aa | Editor-in-Chief (summer) | --- | --- | 0 | 0 | 0 | 0 |
| b | Managing Editor | --- | 15-24; 30-39; 42-51 | 157.50 | 30 | 1 | 4,725 |
| bb | Managing Editor (summer) | --- | --- | 0 | 0 | 0 | 0 |
| c | Business Manager | --- | --- | 0 | 0 | 0 | 0 |
| cc | Editors (summer) | --- | --- | 0 | 0 | 0 | 0 |
| d | Advertising Sales Rep | --- | 15-24; 30-39; 42-51 | 80.00 | 30 | 0 | 0 |
| e | Layout Director | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 1 | 3,375 |
| f | Design Director | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 1 | 3,375 |
| g | Assistant Design Director | --- | --- | 0 | 0 | 0 | 0 |
| h | Campus Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| i | City Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| j | Features Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| k | Arts Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| l | Sports Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| m | Copy Chiefs (2) | --- | 15-24; 30-39; 42-51 | 112.50 | 30 | 2 | 6,750 |
| n | Assistant Copy Chief | --- | --- | 0 | 0 | 0 | 0 |
| o | Photo Director | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| p | Photographers fall, winter and spring (7) | --- | 15-24; 30-39; 42-51 | 22.50 | 30 | 5 | 3,375 |
| q | Photographers winter and spring (5) | --- | --- | 22.50 | 20 | 3 | 1,350 |
| qa | Photographers spring (4) | --- | --- | 22.50 | 10 | 2 | 450 |
| qb | Photographers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| r | Opinion Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| s | Science Editor | --- | 15-24; 30-39; 42-51 | 135.00 | 30 | 1 | 4,050 |
| t | Copy Readers fall, winter and spring (2) | --- | 15-24; 30-39; 42-51 | 28.13 | 30 | 2 | 1,688 |
| ta | Copy Readers winter and spring (2) | --- | --- | 28.13 | 20 | 1 | 563 |
| tb | Copy Readers spring (2) | --- | --- | 28.13 | 10 | 1 | 281 |
| u | Associate Sports Editor | --- | --- | 0 | 0 | 0 | 0 |
| u | Distribution Manager (summer) | --- | --- | 0 | 0 | 0 | 0 |
| v | Associate Campus Editor | --- | --- | 0 | 0 | 0 | 0 |
| w | Associate City Editor | --- | --- | 0 | 0 | 0 | 0 |
| x | Associate Features Editor | --- | --- | 0 | 0 | 0 | 0 |
| y | Staff Writers fall, winter and spring (18) | --- | 15-24; 30-39; 42-51 | 22.50 | 30 | 15 | 10,125 |
| ya | Staff Writers winter and spring (6) | --- | --- | 22.50 | 20 | 4 | 1,800 |
| yb | Staff Writers spring (9) | --- | --- | 22.50 | 10 | 5 | 1,125 |
| yc | Staff Writers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | --- | 15-24; 30-39; 42-51 | 60.00 | 30 | 0 | 0 |
| yyy | Graphic Designers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | --- | 15-24; 30-39; 42-51 | 60.00 | 30 | 0 | 0 |
| zz | Marketing Manager | --- | --- | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Distribution Manager | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | 0 | 0 | 840 | 840 | 840 |
| aa | Distribution Manager (after 12/31) | 0 | 0 | 1,760 | 1,760 | 1,760 |
| b | Layout Artists (before 12/31) | 0 | 0 | 2,940 | 2,940 | 2,940 |
| bb | Layout Artists (after 12/31) | 0 | 0 | 6,160 | 6,160 | 6,160 |
| d | Graphic Designers (before 12/31) | 0 | 0 | 2,520 | 2,520 | 2,520 |
| dd | Graphic Designers (after 12/31) | 0 | 0 | 5,280 | 5,280 | 5,280 |
| e | Video Manager (before 12/31) | 0 | 0 | 630 | 630 | 630 |
| ee | Video Manager (after 12/31) | 0 | 0 | 1,320 | 1,320 | 1,320 |
| f | Advertising Sales Rep (before 12/31) | 0 | 0 | 0 | 1,680 | 1,680 |
| f | Advertising Sales Rep | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | 0 | 0 | 1,680 | 1,760 | 1,760 |
| 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 | 3,520 | 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 | 0 | 0 | 26,650 | 24,890 | 24,890 | |
| 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) | --- | 8.00 | 10.50 | 10 | 1 | 840 |
| aa | Distribution Manager (after 12/31) | --- | 8.00 | 11.00 | 20 | 1 | 1,760 |
| b | Layout Artists (before 12/31) | --- | 7.00 | 10.50 | 10 | 4 | 2,940 |
| bb | Layout Artists (after 12/31) | --- | 7.00 | 11.00 | 20 | 4 | 6,160 |
| d | Graphic Designers (before 12/31) | 9/26/17-12/31/17 | 6.00 | 10.50 | 10 | 4 | 2,520 |
| dd | Graphic Designers (after 12/31) | 1/1/18-6/8/18 | 6.00 | 11.00 | 20 | 4 | 5,280 |
| e | Video Manager (before 12/31) | 9/26/17-12/31/17 | 6.00 | 10.50 | 10 | 1 | 630 |
| ee | Video Manager (after 12/31) | 1/1/18-6/8/18 | 6.00 | 11.00 | 20 | 1 | 1,320 |
| f | Advertising Sales Rep (before 12/31) | 9/26/17-12/31/17 | 8.00 | 10.50 | 10 | 2 | 1,680 |
| f | Advertising Sales Rep | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | 1/1/18-6/8/18 | 8.00 | 11.00 | 10 | 2 | 1,760 |
| 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 | --- | 9/26/17-12/31/17 | 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 | --- | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 0 | 0 |
| h | Marketing Manager (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| h | --- | 9/26/17-12/31/17 | 10.00 | 0 | 10 | 0 | 0 |
| hh | Website Manager (after 12/31) | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 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 | --- | 9/26/17-12/31/17 | 10.00 | 0 | 10 | 0 | 0 |
| ii | Social Media Manager (after 12/31) | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 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 | --- | 9/26/17-12/31/17 | 4.00 | 0 | 10 | 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) | 1/1/18-6/8/18 | 4.00 | 10.50 | 20 | 0 | 0 |
| jk | Editor-in-Chief (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| k | --- | 9/26/17-12/31/17 | 10.00 | 0 | 10 | 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) | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 0 | 0 |
| kk | Managing Editor (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kl | Managing Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| l | --- | 9/26/17-12/31/17 | 10.00 | 0 | 10 | 0 | 0 |
| l | Managing Editor (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ll | Design Director (after 12/31) | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 0 | 0 |
| ll | --- | --- | 0 | 0 | 0 | 0 | 0 |
| m | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 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) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| n | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 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) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| o | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 0 | 0 |
| o | Opinion Editor | --- | 0 | 0 | 0 | 0 | 0 |
| oo | Features Editor (after 12/31) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| p | Features Editor | --- | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| p | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 0 | 0 |
| pp | Arts and Culture Editor (after 12/31) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| q | Arts Editor | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| q | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 1 | 0 |
| Sports Editor (after 12/31) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 | |
| r | Sports Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| r | --- | 9/26/17-12/31/17 | 10.00 | 0 | 10 | 1 | 0 |
| r | Sports Editor | --- | 0 | 0 | 0 | 0 | 0 |
| rr | Copy Chief (after 12/31) | 1/1/18-6/8/18 | 10.00 | 10.50 | 20 | 0 | 0 |
| s | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 1 | 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) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| ss | Editors (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| t | --- | 9/26/17-12/31/17 | 2.00 | 0 | 10 | 30 | 0 |
| t | New Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| tt | Staff Writer (after 12/31) | 1/1/18-6/8/18 | 2.00 | 10.50 | 20 | 0 | 0 |
| u | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 1 | 0 |
| u | Photo Director | --- | 0 | 0 | 0 | 0 | 0 |
| uu | Opinion Editor (after 12/31) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| v | Design Director | --- | 0 | 0 | 0 | 0 | 0 |
| v | --- | 9/26/17-12/31/17 | 12.00 | 0 | 10 | 1 | 0 |
| vv | Science Editor (after 12/31) | 1/1/18-6/8/18 | 12.00 | 10.50 | 20 | 0 | 0 |
| w | Layout Director | --- | 0 | 0 | 0 | 0 | 0 |
| w | --- | 9/26/17-12/31/17 | 2.00 | 0 | 10 | 4 | 0 |
| ww | Copy Readers (after 12/31) | 1/1/18-6/8/18 | 2.00 | 10.50 | 20 | 0 | 0 |
| x | --- | 9/26/17-12/31/17 | 6.00 | 0 | 10 | 4 | 0 |
| x | Copy Chief | --- | 0 | 0 | 0 | 0 | 0 |
| xx | Layout Artists (after 12/31) | 1/1/18-6/8/18 | 6.00 | 10.50 | 20 | 0 | 0 |
| y | --- | 9/26/17-12/31/17 | 6.00 | 0 | 10 | 4 | 0 |
| y | Website Manager | --- | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (after 12/31) | 1/1/18-6/8/18 | 6.00 | 10.50 | 20 | 0 | 0 |
| z | --- | 9/26/17-12/31/17 | 2.00 | 0 | 10 | 20 | 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) | 1/1/18-6/8/18 | 2.00 | 10.50 | 20 | 0 | 0 |
Career |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | 0 | 0 | 52,764 | 52,764 | 52,764 |
| Total Career | 0 | 0 | 52,764 | 52,764 | 52,764 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | 7/1/17-6/30/18 | 12 | 4,396.98 | 1 | 52,764 |
Employee Benefits |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 100,800 | 114,907 | 113,147 | 113,147 |
| b | Total Career | 0 | 0 | 52,764 | 52,764 | 52,764 |
| Total General Assistance | 0 | 100,800 | 167,671 | 165,911 | 165,911 | |
| Employee Benefits Casual (a * 0.01500) | 0 | 1,310 | 1,724 | 1,697 | 1,697 | |
| Employee Benefits Career (b * 0.51000) | 0 | 0 | 26,910 | 26,910 | 26,910 | |
| 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 | 0 | 1,310 | 28,634 | 28,607 | 28,607 | |