Charts
36.4% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 314,960 | 406,447 | 388,872 | 0 | 0 |
| Administrative / Programmatic | 126,000 | 205,000 | 0 | 0 | 265,000 |
| Total Expense | 440,960 | 611,447 | 388,872 | 0 | 265,000 |
Reconciliation |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 440,960 | 611,447 | 388,872 | 0 | 265,000 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Income entries. | ||||||
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 36000 | Computer equipment purchase | 60,000 | 85,000 | 0 | 0 | 0 |
| 36000 | Cloud computing fees | 36,000 | 65,000 | 0 | 0 | 0 |
| 37000 | Repairs & maintenance | 5,000 | 5,000 | 0 | 0 | 5,000 |
| 55000 | Software & Licensing | 25,000 | 50,000 | 0 | 0 | 130,000 |
| 88888 | Hardware | 0 | 0 | 0 | 0 | 130,000 |
| Total Expenses | 126,000 | 205,000 | 0 | 0 | 265,000 | |
Charts
-4.32% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Stipend entries. | ||||||
| Total Stipend | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| There are no stipend entries. | |||||||
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Computer Programmer (Summer) | 24,624 | 14,820 | 14,820 | 0 | 0 |
| b | Computer Programmer (Fall) | 19,440 | 20,216 | 20,216 | 0 | 0 |
| c | Computer Programmer (Winter/Spring) | 36,630 | 32,604 | 32,604 | 0 | 0 |
| d | Lead Computer Programmer (Summer) | 4,332 | 5,187 | 5,187 | 0 | 0 |
| e | Lead Computer Programmer (Fall) | 4,332 | 5,586 | 5,586 | 0 | 0 |
| f | Lead Computer Programmer (Winter/Spring) | 8,151 | 8,987 | 8,987 | 0 | 0 |
| Total Hourly | 97,509 | 87,400 | 87,400 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Computer Programmer (Summer) | 6/16/24-9/21/24 | 15.00 | 19.00 | 13 | 4 | 14,820 |
| b | Computer Programmer (Fall) | 9/22/24-12/14/24 | 19.00 | 19.00 | 14 | 4 | 20,216 |
| c | Computer Programmer (Winter/Spring) | 12/29/24-6/14/25 | 19.00 | 19.50 | 22 | 4 | 32,604 |
| d | Lead Computer Programmer (Summer) | 6/16/24-9/21/24 | 19.00 | 21.00 | 13 | 1 | 5,187 |
| e | Lead Computer Programmer (Fall) | 9/22/24-12/14/24 | 19.00 | 21.00 | 14 | 1 | 5,586 |
| f | Lead Computer Programmer (Winter/Spring) | 12/29/24-6/14/25 | 19.00 | 21.50 | 22 | 1 | 8,987 |
Career |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Network Administrator | 96,000 | 109,374 | 113,968 | 0 | 0 |
| b | Applications Programmer | 44,000 | 96,200 | 100,252 | 0 | 0 |
| Total Career | 140,000 | 205,574 | 214,220 | 0 | 0 | |
Employee Benefits |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 97,509 | 87,400 | 87,400 | 0 | 0 |
| b | Total Career | 140,000 | 205,574 | 214,220 | 0 | 0 |
| Total General Assistance | 237,509 | 292,974 | 301,620 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 1,853 | 2,447 | 1,136 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 73,080 | 110,229 | 86,116 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 1,995 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 523 | 797 | 0 | 0 | 0 | |
| Total Employee Benefits | 77,451 | 113,473 | 87,252 | 0 | 0 | |