Charts
-32.5% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 351,000 | 499,900 | 464,982 | 464,982 | 464,982 |
Expenses |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 194,518 | 220,033 | 239,923 | 239,923 | 239,923 |
| Administrative / Programmatic | 124,242 | 101,512 | 104,662 | 104,662 | 104,662 |
| Total Expense | 318,760 | 321,545 | 344,585 | 344,585 | 344,585 |
Reconciliation |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 32,240 | 178,355 | 120,397 | 120,397 | 120,397 |
Charts
-6.98% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | National Display | 15,000 | 15,000 | 12,000 | 12,000 | 12,000 |
| 11500 | Advertising | 30,000 | 42,000 | 35,000 | 35,000 | 35,000 |
| 12000 | Local Display | 60,000 | 180,000 | 145,000 | 145,000 | 145,000 |
| 12500 | Campus Display | 0 | 0 | 0 | 0 | 0 |
| 13000 | Fundraising | 0 | 0 | 0 | 0 | 0 |
| 13500 | Sponsorships | 5,000 | 2,000 | 0 | 0 | 0 |
| 14000 | Classified Advertising | 0 | 400 | 400 | 400 | 400 |
| 14100 | Dot2Dot Retail Income | 0 | 0 | 0 | 0 | 0 |
| 15000 | --- | 0 | 0 | 0 | 0 | 0 |
| 15500 | Merchandise for Resale | 1,000 | 2,000 | 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 | 0 | 0 | 2,000 | 2,000 | 2,000 |
| 22000 | Fee Initiative Revenue | 240,000 | 258,500 | 268,582 | 268,582 | 268,582 |
| Total Income | 351,000 | 499,900 | 464,982 | 464,982 | 464,982 | |
Charts
-3.1% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| ASUCD Recharge | 16,000 | 0 | 0 | 0 | 0 | |
| Commission for sales reps | 5,000 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| Transportation | 0 | 0 | 0 | 0 | 0 | |
| 21000 | Common Goods Assessment | 2,340 | 2,340 | 2,340 | 2,340 | 2,340 |
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | Mails | 1,000 | 1,000 | 0 | 0 | 0 |
| 32000 | Office Supplies | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 33000 | Travel | 500 | 500 | 500 | 500 | 500 |
| 34000 | Telephone Equipment | 0 | 20 | 20 | 20 | 20 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 37000 | Repair & Maintenance | 200 | 200 | 200 | 200 | 200 |
| 38000 | Van Recharge | 1,000 | 1,250 | 2,500 | 2,500 | 2,500 |
| 39000 | Utilities | 0 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 51000 | Services Rendered - Commission | 5,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 52000 | Publicity | 500 | 500 | 1,500 | 1,500 | 1,500 |
| 53000 | Printing | 42,000 | 38,000 | 42,000 | 42,000 | 42,000 |
| 54000 | Social Media Advertising | 1,000 | 1,000 | 0 | 0 | 0 |
| 54500 | Equipment Supplies | 0 | 0 | 0 | 0 | 0 |
| 55000 | Photo Supplies | 3,000 | 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 | 1,100 | 1,100 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 6,102 | 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 | 124,242 | 101,512 | 104,662 | 104,662 | 104,662 | |
Charts
-9.04% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| Newsletter Manager | 1,350 | 1,519 | 0 | 0 | 0 | |
| Social Media Manager | 3,375 | 3,797 | 4,272 | 4,272 | 4,272 | |
| Website Manager | 3,375 | 3,797 | 4,272 | 4,272 | 4,272 | |
| New Media Manager | 3,375 | 3,797 | 4,272 | 4,272 | 4,272 | |
| a | Editor-in-Chief | 5,400 | 6,075 | 6,834 | 6,834 | 6,834 |
| aa | Editor-in-Chief (summer) | 0 | 0 | 0 | 0 | 0 |
| b | Managing Editor | 4,725 | 5,316 | 5,981 | 5,981 | 5,981 |
| bb | Managing Editor (summer) | 0 | 0 | 0 | 0 | 0 |
| cc | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| e | Layout Director | 3,375 | 3,797 | 4,272 | 4,272 | 4,272 |
| f | Design Director | 3,375 | 3,797 | 4,272 | 4,272 | 4,272 |
| h | Campus Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| i | City Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| j | Features Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| k | Arts Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| l | Sports Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| m | Copy Chiefs (2) | 6,750 | 7,594 | 8,543 | 8,543 | 8,543 |
| o | Photo Director | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| p | Photographers fall, winter and spring (7) | 3,375 | 5,315 | 5,979 | 5,979 | 5,979 |
| q | Photographers winter and spring (5) | 1,350 | 2,531 | 2,847 | 2,847 | 2,847 |
| qa | Photographers spring (4) | 450 | 1,012 | 1,139 | 1,139 | 1,139 |
| qb | Photographers (summer) | 0 | 0 | 0 | 0 | 0 |
| r | Opinion Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| s | Science Editor | 4,050 | 4,556 | 5,126 | 5,126 | 5,126 |
| t | Copy Readers fall, winter and spring (2) | 1,688 | 1,898 | 2,136 | 2,136 | 2,136 |
| ta | Copy Readers winter and spring (2) | 563 | 1,266 | 1,424 | 1,424 | 1,424 |
| tb | Copy Readers spring (2) | 281 | 633 | 712 | 712 | 712 |
| u | Distribution Manager (summer) | 0 | 0 | 0 | 0 | 0 |
| y | Staff Writers fall, winter and spring (18) | 10,125 | 13,667 | 15,374 | 15,374 | 15,374 |
| ya | Staff Writers winter and spring (6) | 1,800 | 3,037 | 3,416 | 3,416 | 3,416 |
| yb | Staff Writers spring (9) | 1,125 | 2,278 | 2,562 | 2,562 | 2,562 |
| yc | Staff Writers (summer) | 0 | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | 0 | 0 | 10,080 | 10,080 | 10,080 |
| yyy | Graphic Designers (summer) | 0 | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | 0 | 0 | 10,080 | 10,080 | 10,080 |
| zz | Marketing Manager | 0 | 0 | 2,340 | 2,340 | 2,340 |
| zzz | Ad Rep (summer) | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 88,257 | 107,574 | 141,815 | 141,815 | 141,815 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| Newsletter Manager | --- | 0 | 0 | 0 | 0 | 0 | |
| Social Media Manager | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 1 | 4,272 | |
| Website Manager | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 1 | 4,272 | |
| New Media Manager | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 1 | 4,272 | |
| a | Editor-in-Chief | --- | 15-25; 30-39; 42-51 | 227.81 | 30 | 1 | 6,834 |
| aa | Editor-in-Chief (summer) | --- | --- | 0 | 0 | 0 | 0 |
| b | Managing Editor | --- | 15-25; 30-39; 42-51 | 199.35 | 30 | 1 | 5,981 |
| bb | Managing Editor (summer) | --- | --- | 0 | 0 | 0 | 0 |
| cc | Editors (summer) | --- | --- | 0 | 0 | 0 | 0 |
| e | Layout Director | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 1 | 4,272 |
| f | Design Director | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 1 | 4,272 |
| h | Campus Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| i | City Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| j | Features Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| k | Arts Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| l | Sports Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| m | Copy Chiefs (2) | --- | 15-25; 30-39; 42-51 | 142.39 | 30 | 2 | 8,543 |
| o | Photo Director | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| p | Photographers fall, winter and spring (7) | --- | 15-25; 30-39; 42-51 | 28.47 | 30 | 7 | 5,979 |
| q | Photographers winter and spring (5) | --- | 30-39; 42-51 | 28.47 | 20 | 5 | 2,847 |
| qa | Photographers spring (4) | --- | 42-51 | 28.47 | 10 | 4 | 1,139 |
| qb | Photographers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| r | Opinion Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| s | Science Editor | --- | 15-25; 30-39; 42-51 | 170.85 | 30 | 1 | 5,126 |
| t | Copy Readers fall, winter and spring (2) | --- | 15-25; 30-39; 42-51 | 35.60 | 30 | 2 | 2,136 |
| ta | Copy Readers winter and spring (2) | --- | 30-39; 42-51 | 35.60 | 20 | 2 | 1,424 |
| tb | Copy Readers spring (2) | --- | 42-51 | 35.60 | 10 | 2 | 712 |
| u | Distribution Manager (summer) | --- | --- | 0 | 0 | 0 | 0 |
| y | Staff Writers fall, winter and spring (18) | --- | 15-25; 30-39; 42-51 | 28.47 | 30 | 18 | 15,374 |
| ya | Staff Writers winter and spring (6) | --- | 30-39; 42-51 | 28.47 | 20 | 6 | 3,416 |
| yb | Staff Writers spring (9) | --- | 42-51 | 28.47 | 10 | 9 | 2,562 |
| yc | Staff Writers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| yy | Graphic Designers (4) | --- | 15-25; 30-39; 42-51 | 84.00 | 30 | 4 | 10,080 |
| yyy | Graphic Designers (summer) | --- | --- | 0 | 0 | 0 | 0 |
| z | Layout Artists (4) | --- | 15-25; 30-39; 42-51 | 84.00 | 30 | 4 | 10,080 |
| zz | Marketing Manager | --- | 15-25; 30-39; 42-51 | 78.00 | 30 | 1 | 2,340 |
| zzz | Ad Rep (summer) | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| 1.1 | Desk Directors - Photo, Layout, Design (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 2.1 | Editors (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 2.2 | Editors (Summer) | 0 | 0 | 0 | 0 | 0 |
| 3.1 | Columnists (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 4.1 | Cartoonists (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 5.1 | Photographers & Designers (Summer) | 0 | 0 | 0 | 0 | 0 |
| 6.1 | Distribution/Outreach Director (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | 840 | 880 | 1,920 | 1,920 | 1,920 |
| a | Distribution Manager | 0 | 0 | 0 | 0 | 0 |
| aa | Distribution Manager (after 12/31) | 1,760 | 1,920 | 4,160 | 4,160 | 4,160 |
| b | Layout Artists (before 12/31) | 2,940 | 3,080 | 0 | 0 | 0 |
| bb | Layout Artists (after 12/31) | 6,160 | 6,720 | 0 | 0 | 0 |
| d | Graphic Designers (before 12/31) | 2,520 | 2,640 | 0 | 0 | 0 |
| dd | Graphic Designers (after 12/31) | 5,280 | 5,760 | 0 | 0 | 0 |
| e | Video Manager (before 12/31) | 630 | 660 | 0 | 0 | 0 |
| ee | Video Manager (after 12/31) | 1,320 | 1,440 | 0 | 0 | 0 |
| f | Advertising Sales Rep (before 12/31) | 1,680 | 1,760 | 1,920 | 1,920 | 1,920 |
| f | Advertising Sales Rep | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (Winter Quarter) | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | 1,760 | 3,840 | 4,160 | 4,160 | 4,160 |
| fg | Advertising Sales Rep (Summer) | 0 | 0 | 0 | 0 | 0 |
| fi | Advertising Sales Rep (Winter/Spring) | 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 |
| h | Marketing Manager (Before 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 |
| ii | Advertising Manager (After 12/31) | 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 | Editor-in-Chief (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| jk | Editor-in-Chief (Summer) | 0 | 0 | 0 | 0 | 0 |
| k | Editor In Chief (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Before 12/31) | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| kl | Managing Editor (Summer) | 0 | 0 | 0 | 0 | 0 |
| l | Managing Editor (After 12/31) | 0 | 0 | 0 | 0 | 0 |
| ll | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | 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 |
| o | Opinion Editor | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | 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 |
| Total Hourly | 24,890 | 28,700 | 12,160 | 12,160 | 12,160 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | 0 | |
| --- | --- | 0 | 0 | 0 | 0 | 0 | |
| --- | --- | 0 | 0 | 0 | 0 | 0 | |
| 1.1 | Desk Directors - Photo, Layout, Design (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 2.1 | Editors (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 2.2 | Editors (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 3.1 | Columnists (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 4.1 | Cartoonists (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 5.1 | Photographers & Designers (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 6.1 | Distribution/Outreach Director (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| a | Distribution Manager (before 12/31) | --- | 8.00 | 12.00 | 10 | 2 | 1,920 |
| a | Distribution Manager | --- | 0 | 0 | 0 | 0 | 0 |
| aa | Distribution Manager (after 12/31) | --- | 8.00 | 13.00 | 20 | 2 | 4,160 |
| 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) | --- | 8.00 | 12.00 | 10 | 2 | 1,920 |
| f | Advertising Sales Rep | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (Winter Quarter) | --- | 0 | 0 | 0 | 0 | 0 |
| ff | Advertising Sales Rep (after 12/31) | --- | 8.00 | 13.00 | 20 | 2 | 4,160 |
| fg | Advertising Sales Rep (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| fi | Advertising Sales Rep (Winter/Spring) | --- | 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 |
| h | Marketing Manager (Before 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 |
| ii | Advertising Manager (After 12/31) | --- | 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 | Editor-in-Chief (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| jk | Editor-in-Chief (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| k | Editor In Chief (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Before 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Managing Editor (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| kl | Managing Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| l | Managing Editor (After 12/31) | --- | 0 | 0 | 0 | 0 | 0 |
| ll | --- | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor | --- | 0 | 0 | 0 | 0 | 0 |
| m | Campus News Editor (Fall - Spring) | --- | 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 |
| o | Opinion Editor | --- | 0 | 0 | 0 | 0 | 0 |
| o | Opinion Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor | --- | 0 | 0 | 0 | 0 | 0 |
| p | Features Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| q | Arts Editor | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor | --- | 0 | 0 | 0 | 0 | 0 |
| r | Sports Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor (Fall - Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| s | Science Editor | --- | 0 | 0 | 0 | 0 | 0 |
| ss | Editors (summer) | --- | 0 | 0 | 0 | 0 | 0 |
| t | New Media Manager | --- | 0 | 0 | 0 | 0 | 0 |
| u | Photo Director | --- | 0 | 0 | 0 | 0 | 0 |
| v | Design Director | --- | 0 | 0 | 0 | 0 | 0 |
| w | Layout Director | --- | 0 | 0 | 0 | 0 | 0 |
| x | Copy Chief | --- | 0 | 0 | 0 | 0 | 0 |
| y | Website Manager | --- | 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 |
Career |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Business Development Manager | 52,764 | 52,764 | 52,764 | 52,764 | 52,764 |
| Total Career | 52,764 | 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 |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 113,147 | 136,274 | 153,975 | 153,975 | 153,975 |
| b | Total Career | 52,764 | 52,764 | 52,764 | 52,764 | 52,764 |
| Total General Assistance | 165,911 | 189,038 | 206,739 | 206,739 | 206,739 | |
| Employee Benefits Casual (a * 0.01900) | 1,697 | 2,330 | 2,926 | 2,926 | 2,926 | |
| Employee Benefits Career (b * 0.53980) | 26,910 | 27,020 | 28,482 | 28,482 | 28,482 | |
| General Automotive Employee Liability ((a+b) * 0.00639) | 0 | 1,248 | 1,321 | 1,321 | 1,321 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 0 | 397 | 455 | 455 | 455 | |
| Total Employee Benefits | 28,607 | 30,995 | 33,184 | 33,184 | 33,184 | |