FY13 BUDGET Arts Council — File 193433

ARTS COUNCIL CITY OF SOMERVILLE, MA – FY2013 MUNICIPAL BUDGET 36 Develop and publish a book focused on food and culture of Union Square and greater Somerville N/A Expand our City events that will guided/co-produced by Council but produced by outside groups. N/A Utilize the arts and existing programs to enhance City assets Utilize the Council’s Mystic Mural Project to create designs for signs and mural panels that will provide directional signage for the expanded boathouse and Blue Herring Tour Yes (6) 4 x 8' panel completed need to be installed by Mass Highways. BUDGET: ARTS COUNCIL 2011 EXPEND 2012 BUDGET 2012 THRU MAY 2013 REQUESTED % CHANGE (511000) SALARIES 96,353 98,264 88,852 112,888 SUB-TOTAL PERSONAL SERVICES 96,353 98,264 88,852 112,888 14.88% (530000) PROFESSIONAL - - - 100,000 (534008) WEB SITE COST 350 600 135 - (542000) OFFICE SUPPLIES 470 400 394 1,000 (542005) OFFICE EQUIPMENT 350 - - - SUB-TOTAL ORDINARY MAINTENANCE 1,170 1,000 529 101,000 N/A TOTAL 97,523 99,264 89,381 213,888 115.47% PERSONNEL LIST: POSITION NAME CURRENT BASE FISCAL YEAR BASE TOTAL DIRECTOR JENKINS, GREGORY 1,061.69 55,207.88 55,207.88 PROGRAM MANAGER STRUTT, RACHEL 820.77 42,680.04 42,680.04 OFFICE MANAGER BALCHUNAS, HEATHER 288.46 15,000.00 15,000.00 112,887.92