Charts
453.21% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 303,500 | 351,000 | 499,900 | 499,900 | 499,900 |
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 102,110 | 194,518 | 220,033 | 220,033 | 220,033 |
| Administrative / Programmatic | 86,675 | 124,242 | 101,512 | 101,512 | 101,512 |
| Total Expense | 188,785 | 318,760 | 321,545 | 321,545 | 321,545 |
Reconciliation |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 114,715 | 32,240 | 178,355 | 178,355 | 178,355 |
Charts
42.42% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | National Display | 0 | 15,000 | 15,000 | 15,000 | 15,000 |
| 11500 | Online Advertising | 19,500 | 30,000 | 42,000 | 42,000 | 42,000 |
| 12000 | Local Display | 45,000 | 60,000 | 180,000 | 180,000 | 180,000 |
| 12500 | Campus Display | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fundraising | 0 | 0 | 0 | 0 | 0 |
| 13500 | Sponsorships | 0 | 5,000 | 2,000 | 2,000 | 2,000 |
| 14000 | Classified Advertising | 0 | 0 | 400 | 400 | 400 |
| 14100 | Dot2Dot Retail Income | 0 | 0 | 0 | 0 | 0 |
| 15000 | --- | 0 | 0 | 0 | 0 | 0 |
| 15500 | Merchandise for Resale | 1,000 | 1,000 | 2,000 | 2,000 | 2,000 |
| 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 | 5,000 | 0 | 0 | 0 | 0 |
| 22000 | Fee Initiative Revenue | 233,000 | 240,000 | 258,500 | 258,500 | 258,500 |
| Total Income | 303,500 | 351,000 | 499,900 | 499,900 | 499,900 | |
Charts
-18.29% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| Commission for sales reps | 0 | 5,000 | 0 | 0 | 0 | |
| ASUCD Recharge | 0 | 16,000 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| Transportation | 500 | 0 | 0 | 0 | 0 | |
| 21000 | Common Goods Assessment | 1,750 | 2,340 | 2,340 | 2,340 | 2,340 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | Mails | 300 | 1,000 | 1,000 | 1,000 | 1,000 |
| 32000 | Office Supplies | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 33000 | Travel | 0 | 500 | 500 | 500 | 500 |
| 34000 | Telephone Equipment | 0 | 0 | 20 | 20 | 20 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 3,500 | 6,000 | 6,000 | 6,000 | 6,000 |
| 37000 | Repair & Maintenance | 200 | 200 | 200 | 200 | 200 |
| 38000 | Van Recharge | 0 | 1,000 | 1,250 | 1,250 | 1,250 |
| 39000 | Utilities | 0 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 |
| 51000 | Services Rendered - Commission | 0 | 5,000 | 8,000 | 8,000 | 8,000 |
| 52000 | Publicity | 500 | 500 | 500 | 500 | 500 |
| 53000 | Printing | 38,000 | 42,000 | 38,000 | 38,000 | 38,000 |
| 54000 | Social Media Advertising | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 54500 | Equipment Supplies | 0 | 0 | 0 | 0 | 0 |
| 55000 | Photo Supplies | 2,000 | 3,000 | 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 | 500 | 500 | 500 | 500 | 500 |
| 58000 | Staff Development | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 59000 | Customer Relational Management Software | 0 | 1,100 | 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 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 |
| 79000 | OP Tax | 175 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 5,250 | 6,102 | 6,102 | 6,102 | 6,102 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 91000 | ASUCD Display | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 86,675 | 124,242 | 101,512 | 101,512 | 101,512 | |
Charts
-13.12% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| New Media Manager | 3,000 | 3,375 | 3,797 | 3,797 | 3,797 | |
| Social Media Manager | 3,000 | 3,375 | 3,797 | 3,797 | 3,797 | |
| Website Manager | 3,000 | 3,375 | 3,797 | 3,797 | 3,797 | |
| Newsletter Manager | 1,200 | 1,350 | 1,519 | 1,519 | 1,519 | |
| a | Editor-in-Chief | 4,800 | 5,400 | 6,075 | 6,075 | 6,075 |
| aa | Web/Social Media Tech | 0 | 0 | 0 | 0 | 0 |
| aa | Editor-in-Chief (summer) | 0 | 0 | 0 | 0 | 0 |
| b | Managing Editor | 4,200 | 4,725 | 5,316 | 5,316 | 5,316 |
| 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 | 2,400 | 0 | 0 | 0 | 0 |
| e | Layout Director | 0 | 3,375 | 3,797 | 3,797 | 3,797 |
| f | Design Director | 3,000 | 3,375 | 3,797 | 3,797 | 3,797 |
| g | Assistant Design Director | 0 | 0 | 0 | 0 | 0 |
| h | Campus Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| i | City Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| j | Features Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| k | Arts Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| l | Sports Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| m | Copy Chiefs (2) | 6,000 | 6,750 | 7,594 | 7,594 | 7,594 |
| n | Assistant Copy Chief | 0 | 0 | 0 | 0 | 0 |
| o | Photo Director | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| p | Photographers fall, winter and spring (7) | 6,000 | 3,375 | 5,315 | 5,315 | 5,315 |
| q | Photographers winter and spring (5) | 0 | 1,350 | 2,531 | 2,531 | 2,531 |
| qa | Photographers spring (4) | 0 | 450 | 1,012 | 1,012 | 1,012 |
| qb | Photographers (summer) | 0 | 0 | 0 | 0 | 0 |
| r | Opinion Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| s | Science Editor | 3,600 | 4,050 | 4,556 | 4,556 | 4,556 |
| t | Copy Readers fall, winter and spring (2) | 3,000 | 1,688 | 1,898 | 1,898 | 1,898 |
| ta | Copy Readers winter and spring (2) | 0 | 563 | 1,266 | 1,266 | 1,266 |
| tb | Copy Readers spring (2) | 0 | 281 | 633 | 633 | 633 |
| 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) | 18,000 | 10,125 | 13,667 | 13,667 | 13,667 |
| ya | Staff Writers winter and spring (6) | 0 | 1,800 | 3,037 | 3,037 | 3,037 |
| yb | Staff Writers spring (9) | 0 | 1,125 | 2,278 | 2,278 | 2,278 |
| yc | Staff Writers (summer) | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | 7,200 | 0 | 0 | 0 | 0 |
| yyy | Graphic Designers (summer) | 0 | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | 7,200 | 0 | 0 | 0 | 0 |
| zz | Marketing Manager | 0 | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 100,800 | 88,257 | 107,574 | 107,574 | 107,574 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| New Media Manager | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 1 | 3,797 | |
| Social Media Manager | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 1 | 3,797 | |
| Website Manager | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 1 | 3,797 | |
| Newsletter Manager | --- | 15-24; 30-39; 42-51 | 50.63 | 30 | 1 | 1,519 | |
| a | Editor-in-Chief | --- | 15-24; 30-39; 42-51 | 202.50 | 30 | 1 | 6,075 |
| 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 | 177.20 | 30 | 1 | 5,316 |
| 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 | --- | --- | 0 | 0 | 0 | 0 |
| e | Layout Director | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 1 | 3,797 |
| f | Design Director | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 1 | 3,797 |
| g | Assistant Design Director | --- | --- | 0 | 0 | 0 | 0 |
| h | Campus Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| i | City Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| j | Features Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| k | Arts Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| l | Sports Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| m | Copy Chiefs (2) | --- | 15-24; 30-39; 42-51 | 126.57 | 30 | 2 | 7,594 |
| n | Assistant Copy Chief | --- | --- | 0 | 0 | 0 | 0 |
| o | Photo Director | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| p | Photographers fall, winter and spring (7) | --- | 15-24; 30-39; 42-51 | 25.31 | 30 | 7 | 5,315 |
| q | Photographers winter and spring (5) | --- | 30-39; 42-51 | 25.31 | 20 | 5 | 2,531 |
| qa | Photographers spring (4) | --- | 42-51 | 25.31 | 10 | 4 | 1,012 |
| qb | Photographers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| r | Opinion Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| s | Science Editor | --- | 15-24; 30-39; 42-51 | 151.87 | 30 | 1 | 4,556 |
| t | Copy Readers fall, winter and spring (2) | --- | 15-24; 30-39; 42-51 | 31.64 | 30 | 2 | 1,898 |
| ta | Copy Readers winter and spring (2) | --- | 30-39; 42-51 | 31.64 | 20 | 2 | 1,266 |
| tb | Copy Readers spring (2) | --- | 42-51 | 31.64 | 10 | 2 | 633 |
| 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 | 25.31 | 30 | 18 | 13,667 |
| ya | Staff Writers winter and spring (6) | --- | 30-39; 42-51 | 25.31 | 20 | 6 | 3,037 |
| yb | Staff Writers spring (9) | --- | 42-51 | 25.31 | 10 | 9 | 2,278 |
| yc | Staff Writers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | --- | --- | 0 | 0 | 0 | 0 |
| yyy | Graphic Designers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | --- | --- | 0 | 0 | 0 | 0 |
| zz | Marketing Manager | --- | --- | 0 | 0 | 0 | 0 |
| zzz | Ad Rep (summer) | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Distribution Manager | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | 0 | 840 | 880 | 880 | 880 |
| aa | Distribution Manager (after 12/31) | 0 | 1,760 | 1,920 | 1,920 | 1,920 |
| b | Layout Artists (before 12/31) | 0 | 2,940 | 3,080 | 3,080 | 3,080 |
| bb | Layout Artists (after 12/31) | 0 | 6,160 | 6,720 | 6,720 | 6,720 |
| d | Graphic Designers (before 12/31) | 0 | 2,520 | 2,640 | 2,640 | 2,640 |
| dd | Graphic Designers (after 12/31) | 0 | 5,280 | 5,760 | 5,760 | 5,760 |
| e | Video Manager (before 12/31) | 0 | 630 | 660 | 660 | 660 |
| ee | Video Manager (after 12/31) | 0 | 1,320 | 1,440 | 1,440 | 1,440 |
| f | Advertising Sales Rep | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep (before 12/31) | 0 | 1,680 | 1,760 | 1,760 | 1,760 |
| ff | Advertising Sales Rep (after 12/31) | 0 | 1,760 | 3,840 | 3,840 | 3,840 |
| ff | Advertising Sales Rep (Winter Quarter) | 0 | 0 | 0 | 0 | 0 |
| fg | Advertising Sales Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| g | --- | 0 | 0 | 0 | 0 | 0 |
| g | OutReach Director (Before (12/31) | 0 | 0 | 0 | 0 | 0 |
| g | Outreach Director | 0 | 0 | 0 | 0 | 0 |
| gg | OutReach Director (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| gg | --- | 0 | 0 | 0 | 0 | 0 |
| h | --- | 0 | 0 | 0 | 0 | 0 |
| h | Marketing Manager (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| hh | Marketing Manager (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| hh | Website Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| i | --- | 0 | 0 | 0 | 0 | 0 |
| i | Advertising Manager (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| ii | Advertising Manager (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| ii | Social Media Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| j | --- | 0 | 0 | 0 | 0 | 0 |
| j | Assistant Editors (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| jj | Editor In Chief (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| jj | Newsletter Manager (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| jj | Editor-in-Chief (Fall - Spring) | 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 | Managing Editor (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| kk | Layout Director (after 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 | --- | 0 | 0 | 0 | 0 | 0 |
| ll | Design Director (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | 0 | 0 | 0 | 0 | 0 |
| m | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| mm | Campus Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor | 0 | 0 | 0 | 0 | 0 |
| n | --- | 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 | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| o | --- | 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 | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | 0 | 0 | 0 | 0 | 0 |
| Sports Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 | |
| r | Sports Editor | 0 | 0 | 0 | 0 | 0 |
| r | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| rr | Copy Chief (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| s | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| ss | Photo Director (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | 0 | 0 | 0 | 0 | 0 |
| t | --- | 0 | 0 | 0 | 0 | 0 |
| tt | Staff Writer (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | 0 | 0 | 0 | 0 | 0 |
| u | --- | 0 | 0 | 0 | 0 | 0 |
| uu | Opinion Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| v | --- | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | 0 | 0 | 0 | 0 | 0 |
| vv | Science Editor (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| w | --- | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | 0 | 0 | 0 | 0 | 0 |
| ww | Copy Readers (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | 0 | 0 | 0 | 0 | 0 |
| x | --- | 0 | 0 | 0 | 0 | 0 |
| xx | Layout Artists (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | 0 | 0 | 0 | 0 | 0 |
| y | --- | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| z | Social Media Manager | 0 | 0 | 0 | 0 | 0 |
| z | --- | 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 | Photographer (after 12/31) | 0 | 0 | 0 | 0 | 0 |
| zz | Translation Director | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 0 | 24,890 | 28,700 | 28,700 | 28,700 | |
| 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 | 11.00 | 10 | 1 | 880 |
| aa | Distribution Manager (after 12/31) | --- | 8.00 | 12.00 | 20 | 1 | 1,920 |
| b | Layout Artists (before 12/31) | --- | 7.00 | 11.00 | 10 | 4 | 3,080 |
| bb | Layout Artists (after 12/31) | --- | 7.00 | 12.00 | 20 | 4 | 6,720 |
| d | Graphic Designers (before 12/31) | --- | 6.00 | 11.00 | 10 | 4 | 2,640 |
| dd | Graphic Designers (after 12/31) | --- | 6.00 | 12.00 | 20 | 4 | 5,760 |
| e | Video Manager (before 12/31) | --- | 6.00 | 11.00 | 10 | 1 | 660 |
| ee | Video Manager (after 12/31) | --- | 6.00 | 12.00 | 20 | 1 | 1,440 |
| f | Advertising Sales Rep | --- | 0 | 0 | 0 | 0 | 0 |
| f | Advertising Sales Rep (before 12/31) | --- | 8.00 | 11.00 | 10 | 2 | 1,760 |
| ff | Advertising Sales Rep (after 12/31) | --- | 8.00 | 12.00 | 20 | 2 | 3,840 |
| ff | Advertising Sales Rep (Winter Quarter) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Advertising Sales Rep (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| g | --- | --- | 0 | 0 | 0 | 0 | 0 |
| g | OutReach Director (Before (12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| g | Outreach Director | --- | 0 | 0 | 0 | 0 | 0 |
| gg | OutReach Director (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| gg | --- | --- | 0 | 0 | 0 | 0 | 0 |
| h | --- | --- | 0 | 0 | 0 | 0 | 0 |
| h | Marketing Manager (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Marketing Manager (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Website Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| i | --- | --- | 0 | 0 | 0 | 0 | 0 |
| i | Advertising Manager (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Advertising Manager (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Social Media Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| j | --- | --- | 0 | 0 | 0 | 0 | 0 |
| j | Assistant Editors (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Editor In Chief (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Newsletter Manager (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Editor-in-Chief (Fall - Spring) | --- | 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 | Managing Editor (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Layout Director (after 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 | --- | --- | 0 | 0 | 0 | 0 | 0 |
| ll | Design Director (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | --- | 0 | 0 | 0 | 0 | 0 |
| m | --- | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| mm | Campus Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| n | City News Editor | --- | 0 | 0 | 0 | 0 | 0 |
| n | --- | --- | 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 | --- | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| o | --- | --- | 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 | --- | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | --- | 0 | 0 | 0 | 0 | 0 |
| Sports Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 | |
| r | Sports Editor | --- | 0 | 0 | 0 | 0 | 0 |
| r | --- | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| rr | Copy Chief (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| s | --- | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | --- | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| ss | Photo Director (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| t | --- | --- | 0 | 0 | 0 | 0 | 0 |
| tt | Staff Writer (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | --- | 0 | 0 | 0 | 0 | 0 |
| u | --- | --- | 0 | 0 | 0 | 0 | 0 |
| uu | Opinion Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| v | --- | --- | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | --- | 0 | 0 | 0 | 0 | 0 |
| vv | Science Editor (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| w | --- | --- | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | --- | 0 | 0 | 0 | 0 | 0 |
| ww | Copy Readers (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | --- | 0 | 0 | 0 | 0 | 0 |
| x | --- | --- | 0 | 0 | 0 | 0 | 0 |
| xx | Layout Artists (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | --- | 0 | 0 | 0 | 0 | 0 |
| y | --- | --- | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| z | Social Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| z | --- | --- | 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 | Photographer (after 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| zz | Translation Director | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | 0 | 52,764 | 52,764 | 52,764 | 52,764 |
| Total Career | 0 | 52,764 | 52,764 | 52,764 | 52,764 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | --- | 12 | 4,397.00 | 1 | 52,764 |
Employee Benefits |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 100,800 | 113,147 | 136,274 | 136,274 | 136,274 |
| b | Total Career | 0 | 52,764 | 52,764 | 52,764 | 52,764 |
| Total General Assistance | 100,800 | 165,911 | 189,038 | 189,038 | 189,038 | |
| Employee Benefits Casual (a * 0.01710) | 1,310 | 1,697 | 2,330 | 2,330 | 2,330 | |
| Employee Benefits Career (b * 0.51210) | 0 | 26,910 | 27,020 | 27,020 | 27,020 | |
| General Automotive Employee Liability ((a+b) * 0.00660) | 0 | 0 | 1,248 | 1,248 | 1,248 | |
| Composite Benefit Rate ((a+b) * 0.00210) | 0 | 0 | 397 | 397 | 397 | |
| Total Employee Benefits | 1,310 | 28,607 | 30,995 | 30,995 | 30,995 | |