KDVS

2018 - 2019

Previous Years
Things To Do
Prepared By
  • Mitchell Rotter-Sieren
Budget No.
  • 8041481
Charts
-47.46% 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 90,000 90,200 91,200 0 91,200
Expenses
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
General Assistance / Benefits 36,046 37,997 43,740 0 43,740
Administrative / Programmatic 75,116 75,066 81,174 0 81,174
Total Expense 111,162 113,063 124,914 0 124,914
Reconciliation
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Subsidy 21,162 22,863 33,714 0 33,714
Transfers To/From Reserve 0 0 0 0 0
Charts
1.11% 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
---

0 0 0 0 0
11000 General Sponsorship

8,500 12,000 12,000 0 12,000
11300 Fundraiser Income

75,000 71,500 71,500 0 71,500
11500 Project Income

0 0 0 0 0
11600 Op: Restore Max Freedom-Inc

0 0 0 0 0
12000 Sports Sponsorship

9,000 9,000 10,000 0 10,000
13000 Sports Playoff Contingency Sponsorship

0 0 0 0 0
14000 Program Guide Advertising

200 0 0 0 0
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

100 500 500 0 500
15200 KDVS Recordings

0 0 0 0 0
15500 In-Studio Recording

0 0 0 0 0
16000 T-Shirt Sales

800 800 800 0 800
16500 Grant Income

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
18500 Capital Reserve Loan Repayment-per SB#15 (2012-2013)

-3,600 -3,600 -3,600 0 -3,600
19000 Over and Short

0 0 0 0 0
20000 Grant Income

0 0 0 0 0
Total Income 90,000 90,200 91,200 0 91,200
Charts
-8.14% 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
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

888 621 582 0 582
30000 Copying & Printing

350 350 350 0 350
31000 Mail

1,600 1,600 1,600 0 1,600
32000 Office Supplies

450 356 450 0 450
33000 Transportation

3,500 3,500 3,500 0 3,500
34000 Telephone Equipment

0 0 97 0 97
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

1,500 1,500 1,500 0 1,500
37000 Repair & Maintenance

3,500 3,500 3,500 0 3,500
38000 Room Reservations

420 464 420 0 420
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

12,700 13,500 13,500 0 13,500
52000 Publicity

8,500 8,500 8,500 0 8,500
53300 Playoff Contingency/Sports

0 0 0 0 0
53500 News Programming

4,000 3,500 3,500 0 3,500
54000 Production Media

100 100 100 0 100
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Copyright Royalties

1,100 1,100 1,100 0 1,100
57000 Journal Subscriptions

135 0 0 0 0
58000 University of California Radio Network

0 0 0 0 0
59000 Staff Development

100 100 100 0 100
59001 Yolo County Road Fees

0 0 0 0 0
59001 Yolo County Road Fees

0 0 0 0 0
59100 Staff Hospitality

0 0 0 0 0
59200 Conferences/Dues

0 0 0 0 0
59300 Dues

0 0 0 0 0
59500 Record Label

0 0 0 0 0
59600 Tower Lease

10,800 10,800 16,800 0 16,800
59700 Tower Site Internet

1,705 1,705 1,705 0 1,705
59800 Tower Site Utilities

12,000 12,000 12,000 0 12,000
59900 Landfill Access

1,200 1,200 1,200 0 1,200
70000 Allowance for Uncollectables

600 600 600 0 600
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

122 161 161 0 161
88888 Op: Restore Max Freedom-Exp

0 0 0 0 0
90000 Admin Recharge

6,846 6,909 6,909 0 6,909
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

3,000 3,000 3,000 0 3,000
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 Computer Software

0 0 0 0 0
Total Expenses 75,116 75,066 81,174 0 81,174
Charts
-15.11% 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
Computer Technician

0 0 0 0 0
---

0 0 0 0 0
a General Manager

5,252 5,909 6,647 0 6,647
b Programming Director

3,931 4,423 4,975 0 4,975
c Programming Director

3,931 4,423 4,975 0 4,975
d Office Coordinator

0 0 0 0 0
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere

0 0 0 0 0
f Studio Tech(Should not be factored in here because this position is paid from services rendered)

0 0 0 0 0
g Assistant Studio Tech

0 0 0 0 0
h Business Manager (Should not be factored here)

2,780 0 0 0 0
i Underwriting Team- Commission Pay Only

0 0 0 0 0
j Production Director

0 0 0 0 0
k Music Director

3,100 3,488 3,924 0 3,924
l Music Director

0 0 0 0 0
n Public Relations Director

3,408 3,834 4,313 0 4,313
o Design Director

3,408 3,834 4,313 0 4,313
p News Director

2,082 2,342 2,635 0 2,635
q Public Affairs Director

3,381 3,804 4,279 0 4,279
r Sports Director

1,100 1,767 2,516 0 2,516
s Events Director

3,210 3,611 0 0 0
t Label Director

0 0 0 0 0
u Label Director

0 0 0 0 0
v Assistant News Director

0 0 0 0 0
w Librarian

0 0 0 0 0
x Assistant General Manager

0 0 4,063 0 4,063
y Underwriting Director

0 0 0 0 0
Total Stipend 35,583 37,435 42,640 0 42,640
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- --- 0 0 0 0
--- --- --- 0 0 0 0
a General Manager 6/18/18-6/17/19 1-52 127.83 52 1 6,647
b Programming Director 6/18/18-6/17/19 1-52 95.68 52 1 4,975
c Programming Director 6/18/18-6/17/19 1-52 95.68 52 1 4,975
d Office Coordinator --- --- 0 0 0 0
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere 6/18/18-6/17/19 1-52 94.50 52 0 0
f Studio Tech(Should not be factored in here because this position is paid from services rendered) 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		88.20 49 0 0
g Assistant Studio Tech --- --- 0 0 0 0
h Business Manager (Should not be factored here) 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		40.00 49 0 0
i Underwriting Team- Commission Pay Only 6/18/18-6/17/19 1-52
Excluded:
25-28, 39-40, 51 		0 45 1 0
j Production Director --- --- 0 0 0 0
k Music Director 6/18/18-6/17/19 1-52
Excluded:
26-28,40 		81.74 48 1 3,924
l Music Director --- --- 0 0 0 0
n Public Relations Director 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		88.03 49 1 4,313
o Design Director 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		88.03 49 1 4,313
p News Director 6/18/18-6/17/19 1-50
Excluded: 1-12, 26-28, 40 		77.50 34 1 2,635
q Public Affairs Director 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		87.33 49 1 4,279
r Sports Director 6/18/18-6/17/19 1-50
Excluded: 1-12, 26-28, 40 		74.00 34 1 2,516
s Events Director --- --- 0 0 0 0
t Label Director --- --- 0 0 0 0
u Label Director --- --- 0 0 0 0
v Assistant News Director --- --- 0 0 0 0
w Librarian --- --- 0 0 0 0
x Assistant General Manager 6/18/18-6/17/19 1-52
Excluded:
27, 28, 40 		82.91 49 1 4,063
y Underwriting Director --- --- 0 0 0 0
Hourly
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
aa General Manager (Summer/Fall)

0 0 0 0 0
ab General Manager (Winter/Spring)

0 0 0 0 0
bb News Director (Summer/Fall)

0 0 0 0 0
bc News Director (Winter/Spring)

0 0 0 0 0
c Programming Director (Summer/Fall)

0 0 0 0 0
cc Programming Director (Winter/Spring)

0 0 0 0 0
db Events Director (Summer/Fall)

0 0 0 0 0
dc Events Director (Winter/Spring)

0 0 0 0 0
eb LISA (Studio) Director (Summer/Fall)

0 0 0 0 0
ec LISA (Studio) Director (Winter/Spring)

0 0 0 0 0
ff Internal Department Coordinator (Summer/Fall)

0 0 0 0 0
fg Internal Department Coordinator (Winter/Spring)

0 0 0 0 0
gg External Department Coordinator (Summer/Fall)

0 0 0 0 0
gh External Department Coordinator (Winter/Spring)

0 0 0 0 0
k Music Director (Summer/Fall)

0 0 0 0 0
kc Music Director (Winter/Spring)

0 0 0 0 0
n Public Relations Director (Summer/Fall)

0 0 0 0 0
nc Public Relations Director (Winter/Spring)

0 0 0 0 0
o Design Director (Summer/Fall)

0 0 0 0 0
oc Design Director (Winter/Spring)

0 0 0 0 0
r Sports Director (Summer/Fall)

0 0 0 0 0
rc Sports Director (Winter/Spring)

0 0 0 0 0
x Assistant General Manager (Summer/Fall)

0 0 0 0 0
xc Assistant General Manager (Winter/Spring)

0 0 0 0 0
y Underwriting Director (Summer/Fall)

0 0 0 0 0
yc Underwriting Director (Winter/Spring)

0 0 0 0 0
z Community Coordinator (Summer/Fall)

0 0 0 0 0
zc Community Coordinator (Winter/Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa General Manager (Summer/Fall) --- 0 0 0 0 0
ab General Manager (Winter/Spring) --- 0 0 0 0 0
bb News Director (Summer/Fall) --- 0 0 0 0 0
bc News Director (Winter/Spring) --- 0 0 0 0 0
c Programming Director (Summer/Fall) --- 0 0 0 0 0
cc Programming Director (Winter/Spring) --- 0 0 0 0 0
db Events Director (Summer/Fall) --- 0 0 0 0 0
dc Events Director (Winter/Spring) --- 0 0 0 0 0
eb LISA (Studio) Director (Summer/Fall) --- 0 0 0 0 0
ec LISA (Studio) Director (Winter/Spring) --- 0 0 0 0 0
ff Internal Department Coordinator (Summer/Fall) --- 0 0 0 0 0
fg Internal Department Coordinator (Winter/Spring) --- 0 0 0 0 0
gg External Department Coordinator (Summer/Fall) --- 0 0 0 0 0
gh External Department Coordinator (Winter/Spring) --- 0 0 0 0 0
k Music Director (Summer/Fall) --- 0 0 0 0 0
kc Music Director (Winter/Spring) --- 0 0 0 0 0
n Public Relations Director (Summer/Fall) --- 0 0 0 0 0
nc Public Relations Director (Winter/Spring) --- 0 0 0 0 0
o Design Director (Summer/Fall) --- 0 0 0 0 0
oc Design Director (Winter/Spring) --- 0 0 0 0 0
r Sports Director (Summer/Fall) --- 0 0 0 0 0
rc Sports Director (Winter/Spring) --- 0 0 0 0 0
x Assistant General Manager (Summer/Fall) --- 0 0 0 0 0
xc Assistant General Manager (Winter/Spring) --- 0 0 0 0 0
y Underwriting Director (Summer/Fall) --- 0 0 0 0 0
yc Underwriting Director (Winter/Spring) --- 0 0 0 0 0
z Community Coordinator (Summer/Fall) --- 0 0 0 0 0
zc Community Coordinator (Winter/Spring) --- 0 0 0 0 0
Career
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a KDVS Advisor (Fellowship)

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a KDVS Advisor (Fellowship) --- 0 0 0 0
Employee Benefits
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 35,583 37,435 42,640 0 42,640
b Total Career 0 0 0 0 0
Total General Assistance 35,583 37,435 42,640 0 42,640
Employee Benefits Casual (a * 0.01710) 463 562 729 0 729
Employee Benefits Career (b * 0.51210) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00660) 0 0 281 0 281
Composite Benefit Rate ((a+b) * 0.00210) 0 0 90 0 90
Total Employee Benefits 463 562 1,100 0 1,100