Charts
Gained Money
No Change
Lost Money
No Last Year Information
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 115,000 | 117,200 | 118,250 | 118,250 | 118,250 |
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 13,601 | 15,471 | 17,682 | 17,683 | 17,683 |
Administrative / Programmatic | 91,863 | 80,082 | 83,782 | 84,071 | 84,071 |
Total Expense | 105,464 | 95,553 | 101,464 | 101,754 | 101,754 |
Reconciliation |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | 0 | 0 | 0 | 0 | 0 |
Transfers To/From Reserve | 9,536 | 21,647 | 16,786 | 16,496 | 16,496 |
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
--- | 0 | 0 | 0 | 0 | 0 | |
11000 |
Craft Booths
Fees collected from each craft vendor present at the Whole Earth Festival. Each vendor pays a fee to sell their goods at the festival. |
68,000 | 73,000 | 75,000 | 75,000 | 75,000 |
12000 |
Coffee Booth
Revenue earned from sales of coffee and baked goods from the Whole Earth Festival Coffee Booth |
1,500 | 1,700 | 1,000 | 1,000 | 1,000 |
13000 |
Food Booths
Fees collected from each food vendor present at the Whole Earth Festival. Each vendor pays a fee to sell their goods at the festival. |
35,000 | 32,000 | 32,000 | 32,000 | 32,000 |
13001 |
Ice Sales
The Whole Earth Festival rents an ice truck for the festival. Food vendors may buy ice from the ice truck for their use. |
900 | 800 | 800 | 800 | 800 |
14000 | Education Booths | 100 | 0 | 50 | 50 | 50 |
14001 |
Service Booths
Fees collected from each service vendor present at the Whole Earth Festival. Each vendor pays a fee to sell their goods at the festival. |
5,000 | 4,000 | 4,000 | 4,000 | 4,000 |
15000 | --- | 0 | 0 | 0 | 0 | 0 |
16000 |
Application Fees
There is a small application fee incurred when vendors apply to be present at the Whole Earth Festival. |
3,500 | 4,100 | 4,300 | 4,300 | 4,300 |
16500 |
Dish Collection
Food vendors pay a fee to the Whole Earth Festival to use our reusable dishes. All food vendors must serve their foods on our reusable dishes unless the type of food they are selling renders them unable to do so. |
500 | 600 | 600 | 600 | 600 |
16501 | --- | 0 | 0 | 0 | 0 | 0 |
16800 | --- | 0 | 0 | 0 | 0 | 0 |
16900 |
Donations
Donations incurred from fundraisers (ex. restaurant fundraisers), reusable dish program, etc. |
500 | 1,000 | 500 | 500 | 500 |
17000 | Refunds | 0 | 0 | 0 | 0 | 0 |
18000 | Misc. Income | 0 | 0 | 0 | 0 | 0 |
19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
20000 | Rental | 0 | 0 | 0 | 0 | 0 |
200000 | Rental | 0 | 0 | 0 | 0 | 0 |
X | Sponsorships and Advertisements | 0 | 0 | 0 | 0 | 0 |
Total Income | 115,000 | 117,200 | 118,250 | 118,250 | 118,250 |
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
--- | 0 | 0 | 0 | 0 | 0 | |
21000 | Common Goods Assessment | 0 | 309 | 0 | 289 | 289 |
30000 |
Copying & Printing
For copying and printing needs for posters, fliers, etc. for publicity |
200 | 420 | 450 | 450 | 450 |
31000 |
Mail
To pay the mail fee for the Student Services Office |
50 | 20 | 20 | 20 | 20 |
32000 |
Office Supplies
For purchase of pens, pencils, technology, etc for a working office environment in the Whole Earth Festival Office |
50 | 50 | 50 | 50 | 50 |
34000 | Telephone Equipment | 1,014 | 0 | 0 | 0 | 0 |
35000 | Telephone Long Distance | 1 | 0 | 0 | 0 | 0 |
36000 |
Equipment purchase
To purchase miscellaneous goods for the festival. Includes but is not limited to rope, gloves, tape, flashlights, batteries, keys, locks, etc. |
1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
37000 |
Repair & Maintenance
To pay for necessary reusable equipment repair for the UCD Facilities Department |
200 | 200 | 200 | 200 | 200 |
40000 |
Equipment Rental
To rent tents, radios, golf carts, etc. for the festival |
15,000 | 10,000 | 10,000 | 10,000 | 10,000 |
51000 |
Services Rendered
To rent stages, water truck, ice trailer, and port-a-potties for the festival. To pay for the sound engineer and Emcee. (We understand this is a rather miscellaneous line item and are hoping to break it down further for the next budget cycle into more specific line items). |
25,000 | 29,000 | 30,000 | 30,000 | 29,800 |
52000 |
Publicity
To print posters and pay for digital forms of publicity for the Whole Earth Festival publicity |
0 | 50 | 250 | 250 | 250 |
52500 |
Programs
To print programs for the Whole Earth Festival |
750 | 800 | 1,000 | 1,000 | 1,000 |
53000 | Security | 12,500 | 0 | 0 | 0 | 0 |
53500 |
Parking
To purchase parking permits for vendors, staff, etc. at the festival |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
53600 |
Materials Fee (Grounds)
To pay the Grounds Department for repairs and damages to the Quad |
0 | 0 | 500 | 500 | 500 |
54000 |
Chaos Control
To purchase t-shirts and publicize for recruitment for volunteers for the festival. |
3,000 | 3,500 | 3,500 | 3,500 | 3,700 |
55000 |
Reservation
To reserve the Quad for the Whole Earth Festival |
1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
55002 |
Kids Space
To purchase materials (chalk, paint, paper, etc.) for games and crafts within Art Space |
50 | 100 | 100 | 100 | 100 |
55003 |
Entertainment
To pay musical artists |
8,500 | 12,000 | 13,000 | 13,000 | 13,000 |
55004 |
Dance Stage
To pay for performers and equipment for the Dance Stage at the Whole Earth Festival |
1,250 | 1,200 | 1,200 | 1,200 | 1,200 |
55005 | Quad Stage | 0 | 0 | 0 | 0 | 0 |
55006 | Cedar Stage | 0 | 0 | 0 | 0 | 0 |
55007 | Hydration (Water) Station | 0 | 0 | 0 | 0 | 0 |
55008 |
Education
To rent rooms and equipment for education speakers |
500 | 700 | 500 | 500 | 500 |
55009 |
Art
To purchase supplies for Art Space; j-hooks, cloth, etc |
150 | 100 | 100 | 100 | 100 |
55010 |
First Aid
For purchasing bandages, sunscreen, etc. for first aid at the festival. |
50 | 20 | 20 | 20 | 20 |
55011 | Sacred Space | 0 | 0 | 0 | 0 | 0 |
55012 |
Compost & Recycling
To rent compostable bins, dumpster, etc. To purchase or refurbish new equipment to help facilitate compost and recycling practices @ WEF- signs, gloves, sorting tables |
600 | 400 | 400 | 400 | 400 |
55013 | Night Ninjas | 0 | 0 | 0 | 0 | 0 |
55014 | Experiential Space | 0 | 0 | 0 | 0 | 0 |
55015 | Space Keepers | 0 | 0 | 0 | 0 | 0 |
55016 | Hoop Space | 0 | 0 | 0 | 0 | 0 |
55017 | Layout | 0 | 0 | 0 | 0 | 0 |
55999 | Volunteer Incentive/Retention | 0 | 0 | 0 | 0 | 0 |
56000 |
Food Booths
To purchase materials for staking and organization for the Food Booths at the festival |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
56001 |
WERC (Reusable Dishes Program)
To replenish lost reusable dishes from the past festival |
5,000 | 1,000 | 1,000 | 1,000 | 1,000 |
56002 |
Chaos Control Foods
To purchase ingredients and rent equipment to cook food for staff, volunteers, vendors, and performers at the Whole Earth Festival. We also pay a chef through this line item to help prepare the food. |
2,500 | 3,500 | 4,000 | 4,000 | 4,000 |
56003 |
Coffee Booth
To purchase ingredients and materials to prepare coffee and baked goods to sell at the festival. |
300 | 450 | 450 | 450 | 450 |
57000 |
Staff Development
For staff development activities to facilitate bonding. Mostly used for logding, transportation, and food for the retreat |
800 | 1,000 | 1,300 | 1,300 | 1,300 |
58000 | Environmental Deposit Returns | 0 | 0 | 0 | 0 | 0 |
59000 | Insurance | 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 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
79000 | OP Tax | 36 | 0 | 0 | 0 | 0 |
90000 | Admin Recharge | 5,012 | 5,263 | 5,742 | 5,742 | 5,742 |
90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
90600 | Creative Media Recharge | 0 | 900 | 900 | 900 | 900 |
90700 | --- | 0 | 0 | 0 | 0 | 0 |
91000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
92000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
92700 | Creative Media Marketing Recharge | 250 | 0 | 0 | 0 | 0 |
93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
94000 | Misc. | 0 | 0 | 0 | 0 | 0 |
Total Expenses | 91,863 | 80,082 | 83,782 | 84,071 | 84,071 |
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
Zf | Coffee Booth Manager | 281 | 316 | 356 | 356 | 356 |
a | Point Director | 1,985 | 2,764 | 3,229 | 3,229 | 3,229 |
b | Unit Director | 1,985 | 2,764 | 3,229 | 3,229 | 3,229 |
c | Donations Coordinator | 281 | 281 | 316 | 316 | 316 |
d | Art Space Coordinator | 338 | 380 | 427 | 427 | 427 |
e | Cedar Stage Manager | 282 | 357 | 402 | 402 | 402 |
f | Compost & Recycling Coordinator | 563 | 632 | 711 | 711 | 711 |
g | Craft Booths Coordinator | 563 | 632 | 711 | 711 | 711 |
h | Dance Stage Manager | 281 | 316 | 356 | 356 | 356 |
i | Den Parent | 0 | 0 | 0 | 0 | 0 |
j | Educational Program Coordinator | 338 | 380 | 427 | 427 | 427 |
k | Email & Nonviolence Workshop Coordinator | 0 | 0 | 0 | 0 | 0 |
l | Entertainment Coordinator | 563 | 632 | 711 | 711 | 711 |
m | Experiential Space Coordinator | 169 | 190 | 214 | 214 | 214 |
n | Prometheus Stage Manager | 169 | 0 | 0 | 0 | 0 |
o | First Aid Coordinator | 281 | 0 | 0 | 0 | 0 |
p | Kids Space Coordinator | 338 | 380 | 427 | 427 | 427 |
q | Chaos Control Coordinator | 563 | 632 | 711 | 711 | 711 |
r | Chaos Control Foods Coordinator | 563 | 632 | 711 | 711 | 711 |
s | Layout Coordinator | 0 | 0 | 0 | 0 | 0 |
t | Logistics Coordinator | 563 | 632 | 711 | 712 | 712 |
u | NightKeeping (Security) Coordinator | 338 | 380 | 427 | 427 | 427 |
v | Flow Control (Parking) Coordinator | 338 | 380 | 427 | 427 | 427 |
w | Publicity Coordinator | 281 | 316 | 356 | 356 | 356 |
x | Quad Stage Manager | 281 | 316 | 356 | 356 | 356 |
y | Sacred Space Coordinator | 169 | 0 | 0 | 0 | 0 |
z | Service Booths Coordinator | 281 | 316 | 356 | 356 | 356 |
za | Spacekeepers (Security) Coordinator | 338 | 380 | 427 | 427 | 427 |
zb | Whole Earth Reusables Cooperative Coordinator | 563 | 632 | 711 | 711 | 711 |
zc | Hydration Station Manager | 0 | 0 | 0 | 0 | 0 |
zd | Program Coordinator | 281 | 316 | 356 | 356 | 356 |
ze | Hoop Space Coordinator | 169 | 0 | 0 | 0 | 0 |
zg | Food Booths Coordinator | 281 | 316 | 356 | 356 | 356 |
zh | Entertainment Assistant | 0 | 0 | 0 | 0 | 0 |
zi | Quad Stage Assistant | 0 | 0 | 0 | 0 | 0 |
zj | Bicentennial Coordinator | 0 | 0 | 0 | 0 | 0 |
zj | Staff Development Coordinator | 0 | 0 | 0 | 0 | 0 |
zk | Spirit Space Coordinator | 0 | 0 | 0 | 0 | 0 |
Total Stipend | 13,426 | 15,272 | 17,421 | 17,422 | 17,422 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
Zf | Coffee Booth Manager | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 1 | 356 |
a | Point Director | 9/25/17-6/10/18 | 15-51 Excluded: 23, 26-29, 40-41 |
119.60 | 27 | 1 | 3,229 |
b | Unit Director | 9/25/17-6/10/18 | 15-51 Excluded: 23, 26-29, 40-41 |
119.60 | 27 | 1 | 3,229 |
c | Donations Coordinator | 9/21/17-6/9/18 | 37 | 316.00 | 1 | 1 | 316 |
d | Art Space Coordinator | 5/7/1-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
e | Cedar Stage Manager | 5/7/18-5/13/18 | 47 | 402.00 | 1 | 1 | 402 |
f | Compost & Recycling Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 2 | 711 |
g | Craft Booths Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 2 | 711 |
h | Dance Stage Manager | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 1 | 356 |
i | Den Parent | --- | 0 | 0 | 0 | 0 | 0 |
j | Educational Program Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
k | Email & Nonviolence Workshop Coordinator | 5/7/18-5/13/18 | 47 | 120.00 | 0 | 0 | 0 |
l | Entertainment Coordinator | 5/7/18-5/13/18 | 47 | 355.56 | 1 | 2 | 711 |
m | Experiential Space Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 1 | 214 |
n | Prometheus Stage Manager | 5/7/18-5/13/18 | 47 | 168.75 | 0 | 0 | 0 |
o | First Aid Coordinator | 5/7/18-5/13/18 | 47 | 281.00 | 0 | 0 | 0 |
p | Kids Space Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
q | Chaos Control Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 2 | 711 |
r | Chaos Control Foods Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 2 | 711 |
s | Layout Coordinator | --- | 47 | 124.45 | 0 | 0 | 0 |
t | Logistics Coordinator | 5/7/18-5/13/18 | 47 | 356.00 | 1 | 2 | 712 |
u | NightKeeping (Security) Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
v | Flow Control (Parking) Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
w | Publicity Coordinator | 5/7/18-5/13/18 | 47 | 355.64 | 1 | 1 | 356 |
x | Quad Stage Manager | 5/7/18-5/13/18 | 47 | 355.64 | 1 | 1 | 356 |
y | Sacred Space Coordinator | 5/7/18-5/13/18 | 47 | 168.85 | 0 | 0 | 0 |
z | Service Booths Coordinator | 5/7/18-5/13/18 | 47 | 355.64 | 1 | 1 | 356 |
za | Spacekeepers (Security) Coordinator | 5/7/18-5/13/18 | 47 | 213.57 | 1 | 2 | 427 |
zb | Whole Earth Reusables Cooperative Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 2 | 711 |
zc | Hydration Station Manager | --- | 47 | 281.00 | 0 | 0 | 0 |
zd | Program Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 1 | 356 |
ze | Hoop Space Coordinator | 5/7/18-5/13/18 | 47 | 281.00 | 0 | 0 | 0 |
zg | Food Booths Coordinator | 5/7/18-5/13/18 | 47 | 355.60 | 1 | 1 | 356 |
zh | Entertainment Assistant | --- | --- | 0 | 0 | 0 | 0 |
zi | Quad Stage Assistant | --- | --- | 0 | 0 | 0 | 0 |
zj | Bicentennial Coordinator | --- | --- | 0 | 0 | 0 | 0 |
zj | Staff Development Coordinator | --- | --- | 0 | 0 | 0 | 0 |
zk | Spirit Space Coordinator | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
aa | Unit Director (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
aaa | Unit Director (Summer move) | 0 | 0 | 0 | 0 | 0 |
ab | Unit Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
ac | Unit Director (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
ad | Unit Director (Winter) | 0 | 0 | 0 | 0 | 0 |
ae | Unit Director (Spring) | 0 | 0 | 0 | 0 | 0 |
bb | Point Director (Summer/Fall) | 0 | 0 | 0 | 0 | 0 |
bba | Point Director (Summer move) | 0 | 0 | 0 | 0 | 0 |
bc | Point Director (Winter/Spring | 0 | 0 | 0 | 0 | 0 |
bd | Point Director (Winter) | 0 | 0 | 0 | 0 | 0 |
be | Point Director (Spring) | 0 | 0 | 0 | 0 | 0 |
c | Logistics Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
d | Crafts Booth Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
e | Entertainment Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
f | Chaos Control Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
g | Food Booth Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
h | Publicity Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
i | Program Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
j | Donations Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
k | Art Space Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
l | Cedar Stage Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
m | Compost and Recycling Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
n | Dance Stage Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
o | Educational Program Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
p | Experiential Space Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
q | Kids Space Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
r | Nightkeeping (Security) Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
s | Flow Control (Parking) Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
t | Quad Stage Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
u | Service Booths Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
v | Spacekeeping (Security) Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
w | Whole Earth Reusables Cooperative Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
x | Coffee Booth Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
y | Quad Stage Assistant (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
z | Chaos Control Foods (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 | ||
---|---|---|---|---|---|---|---|
--- | --- | 0 | 0 | 0 | 0 | 0 | |
aa | Unit Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
aaa | Unit Director (Summer move) | --- | 0 | 0 | 0 | 0 | 0 |
ab | Unit Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
ac | Unit Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
ad | Unit Director (Winter) | --- | 0 | 0 | 0 | 0 | 0 |
ae | Unit Director (Spring) | --- | 0 | 0 | 0 | 0 | 0 |
bb | Point Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
bba | Point Director (Summer move) | --- | 0 | 0 | 0 | 0 | 0 |
bc | Point Director (Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
bd | Point Director (Winter) | --- | 0 | 0 | 0 | 0 | 0 |
be | Point Director (Spring) | --- | 0 | 0 | 0 | 0 | 0 |
c | Logistics Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
d | Crafts Booth Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
e | Entertainment Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
f | Chaos Control Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
g | Food Booth Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
h | Publicity Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
i | Program Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
j | Donations Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
k | Art Space Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
l | Cedar Stage Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
m | Compost and Recycling Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
n | Dance Stage Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
o | Educational Program Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
p | Experiential Space Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
q | Kids Space Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
r | Nightkeeping (Security) Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
s | Flow Control (Parking) Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
t | Quad Stage Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
u | Service Booths Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
v | Spacekeeping (Security) Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
w | Whole Earth Reusables Cooperative Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
x | Coffee Booth Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
y | Quad Stage Assistant (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
z | Chaos Control Foods (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Career entries. | ||||||
Total Career | 0 | 0 | 0 | 0 | 0 |
Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
---|---|---|---|---|---|---|
There are no stipend entries. |
Employee Benefits |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 13,426 | 15,272 | 17,421 | 17,422 | 17,422 |
b | Total Career | 0 | 0 | 0 | 0 | 0 |
Total General Assistance | 13,426 | 15,272 | 17,421 | 17,422 | 17,422 | |
Employee Benefits Casual (a * 0.01500) | 175 | 199 | 261 | 261 | 261 | |
Employee Benefits Career (b * 0.51000) | 0 | 0 | 0 | 0 | 0 | |
General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
Composite Benefit Rate ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
Total Employee Benefits | 175 | 199 | 261 | 261 | 261 |