PEG ACCESS FY2022 BUDGET — File 212067

FY22 FY'21 FY22 511000 - Salaries 209,588.08 $ 226,434.00 $ 512000 - Salaries and temp wages 35,360.00 $ 39,500.00 $ 513000 - Overtime 4,875.00 $ 9,750.00 $ 515000 - Fringe Benefits 38,348.10 $ $50,292.00 515006 - Non Union Holiday - $ 1,736.00 $ 519000 - Other P.S. - $ 524000 - R & M Equip 24,950.00 $ 24,950.00 $ 527015 - Rentals - $ 527019 - Water 120.00 $ 120.00 $ 530000 - Prof & Tech Svc 9,400.00 $ 13,650.00 $ 530008 - Employee Training Courses - $ 2,000.00 $ 530010 - Legal Svc 10,000.00 $ 10,000.00 $ 530011 - Advertising 600.00 $ 600.00 $ 534003 - Postage 150.00 $ 150.00 $ 534006 - Express/Freight 300.00 $ 300.00 $ 534011 - Licensing Fees 4,000.00 $ 4,000.00 $ 542000 - Office Supplies 800.00 $ 900.00 $ 542001 - Printing & Stationery 800.00 $ 1,600.00 $ 551010 - A/V Supplies 8,800.00 $ 20,000.00 $ 571000 - In State Travel 300.00 $ 300.00 $ 573000 - Dues & Memberships 400.00 $ 525.00 $ TOTALS 348,791.18 $ 406,807.00 $ EMPLOYEE Salaries FY22 Salary Holiday Director of City Cable Operations 84,787.03 $ 649.71 $ Programmer 76,450.77 $ 585.83 $ Senior Program Director 65,195.72 $ 499.58 $ 226,433.53 $ 1,735.12 $