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<br />7. Out of town Meeting Expenses. <br /> <br />Regional Meetings only <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,54'. <br /> <br />8. Staff salary. <br /> <br />TOTAL.. ........... .. $39,367 <br /> <br />There is no salary increase reflected. <br /> <br />9. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . .. $3,012 <br /> <br />10. Unemployment Tax/W orkers Compensation <br /> <br />TOTAL. . . . . . . . . . . . . . . ..$ 565 <br /> <br />11. Group Insurance/Retirement. <br /> <br />TOTAL. . . . . . . . . . . . . . . . .$8,694 <br /> <br />12. Auto allowance/Intown Expenses. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,700 <br /> <br />13. Office Overhead and support. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $37,398 <br /> <br />14. Tour de Paris expenses are generally off set by registration fees of participants. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $12,000 <br /> <br />15. Communications. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $6,100 <br /> <br />16. Printing and supplies. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,700 <br /> <br />17. Equipment and furnishings. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />18. Audit required by city contract. . <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 800 <br /> <br />19. Cost for the printing of the Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br />generated. <br /> <br />TOTAL. . .. . . . . . . . . . . . . $19,300 <br /> <br />20. In accordance with the Contract with the City of Paris, 3/7ths of the motel tax collections received <br />from the City is transferred into the operating budget of the Love Civic Center. The Love Civic <br />Center budget is approved by the Governing Board of the Love Civic Center, Paris Visitors and <br />Convention Council, Chamber Board of Directors and the City of Paris. <br />TOTAL. . . . . . . . . . . . . . . $128,571 <br /> <br />21. The Depot Maintenance Fund in accordance with written agreement with City. <br />TOTAL. . . . . . . . . . . . . . . $10,454 <br /> <br />T <br />