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<br />10. FICA <br /> <br />TOTAL. . . . . . . . . . . . .. $2,678.00 <br /> <br />11. Unemployment Tax <br /> <br />TOTAL . . . . . . . . . . . . . . . . .$80.00 <br /> <br />12. Workers Compensation <br /> <br />TOTAL. . . . . . . . . . . . . . . . $179.00 <br /> <br />13. Group & Life Insurance. <br /> <br />TOTAL. . . . . . . . . . . . . . .$6,319.00 <br /> <br />14. Retirement. <br /> <br />TOTAL... .. . ........ $2,470.00 <br /> <br />15. Intown travel and meeting cost reimbursement. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $2,000 <br /> <br />16. Office Overhead and support. Increase of 5% <br /> <br />TOTAL. . . . . . . . . . . . . . . . $36,309 <br /> <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br /> <br />TOTAL. .. . .. . .. .. . .. . . $5,200 <br /> <br />18. Mailing and telephone costs. Recommended increase from $6,000 to $7,500. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $7,500 <br /> <br />19. Printing and supplies to include stationary, envelopes, "Happenings In Paris" Calendars. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $2,000 <br /> <br />20. Anticipated costs for equipment and furnishings purchases after move into the depot. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $3,500 <br /> <br />21. Audit required by city contract. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 800 <br /> <br />22. Assistance with long term building maintenance above that which is included in the overhead; i.e., <br />parking lot, entry way repair. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,000 <br /> <br />23. Administrative Reserve would be available in the event of unexpected administrative needs. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,000 <br /> <br />24. Cost for the printing of the Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br />generated. <br /> <br />TOTAL ........ . . . . . . . . $20,000 <br />