Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 277,806 | 277,806 | 277,806 |
| Administrative / Programmatic | 0 | 0 | 185,000 | 135,000 | 135,000 |
| Total Expense | 0 | 0 | 462,806 | 412,806 | 412,806 |
Reconciliation |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 462,806 | 412,806 | 412,806 |
| 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 |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 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 |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 36000 | Computer equipment purchase | 0 | 0 | 150,000 | 100,000 | 100,000 |
| 36000 | Cloud computing fees | 0 | 0 | 0 | 0 | 0 |
| 37000 | Repairs & maintenance | 0 | 0 | 10,000 | 10,000 | 10,000 |
| 55000 | software & licensing | 0 | 0 | 25,000 | 25,000 | 25,000 |
| Total Expenses | 0 | 0 | 185,000 | 135,000 | 135,000 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 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 |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Computer Programmer - Summer | 0 | 0 | 13,392 | 13,392 | 13,392 |
| b | Computer Programmer - Fall | 0 | 0 | 16,740 | 16,740 | 16,740 |
| c | Computer Programmer - Winter/Spring | 0 | 0 | 32,670 | 32,670 | 32,670 |
| d | Lead Computer Programmer - Summer | 0 | 0 | 2,880 | 2,880 | 2,880 |
| e | Lead Computer Programmer - Fall | 0 | 0 | 3,648 | 3,648 | 3,648 |
| f | Lead Computer Programmer - Winter/Spring | 0 | 0 | 7,106 | 7,106 | 7,106 |
| Total Hourly | 0 | 0 | 76,436 | 76,436 | 76,436 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Computer Programmer - Summer | 6/13/21-9/18/21 | 12.00 | 15.50 | 12 | 6 | 13,392 |
| b | Computer Programmer - Fall | 9/19/21-1/1/22 | 15.00 | 15.50 | 12 | 6 | 16,740 |
| c | Computer Programmer - Winter/Spring | 1/2/22-6/11/22 | 15.00 | 16.50 | 22 | 6 | 32,670 |
| d | Lead Computer Programmer - Summer | 6/13/21-9/18/21 | 15.00 | 16.00 | 12 | 1 | 2,880 |
| e | Lead Computer Programmer - Fall | 9/19/21-1/1/22 | 19.00 | 16.00 | 12 | 1 | 3,648 |
| f | Lead Computer Programmer - Winter/Spring | 1/2/22-6/11/22 | 19.00 | 17.00 | 22 | 1 | 7,106 |
Career |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Network Administrator | 0 | 0 | 87,996 | 87,996 | 87,996 |
| b | Applications Programmer | 0 | 0 | 42,000 | 42,000 | 42,000 |
| Total Career | 0 | 0 | 129,996 | 129,996 | 129,996 | |
Employee Benefits |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 0 | 76,436 | 76,436 | 76,436 |
| b | Total Career | 0 | 0 | 129,996 | 129,996 | 129,996 |
| Total General Assistance | 0 | 0 | 206,432 | 206,432 | 206,432 | |
| Employee Benefits Casual (a * 0.01900) | 0 | 0 | 1,452 | 1,452 | 1,452 | |
| Employee Benefits Career (b * 0.52200) | 0 | 0 | 67,858 | 67,858 | 67,858 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 0 | 0 | 1,610 | 1,610 | 1,610 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 0 | 0 | 454 | 454 | 454 | |
| Total Employee Benefits | 0 | 0 | 71,374 | 71,374 | 71,374 | |