Return to A Proposal for Building
the Future of a Healthier and Greener City
Item
2011*
2012
2013
2014
Executive Director / Director of Development
(Salary stabilizes after 3 years)$80,000
$90,000
$100,000
$103,000
Administrative Assistant
(Part Time through first 3 years)$15,000
$18,000
$21,000
$44,000
Personnel Benefits/OH
(20%)$19,000
$21,600
$24,200
$29,400
Office Rent
$6,000
$6,000
$6,000
$6,000
Insurance
$500
$500
$500
$500
Marketing Collateral / Web Page
$15,000
$15,000
$15,000
$15,000
Office Supplies / Printing
$3,000
$3,000
$4,000
$5,000
Equipment/Computers/Telephones
$5,000
$5,000
$5,000
$5,000
Legal / Accounting
$2,500
$2,500
$2,500
$2,500
Miscellaneous
$2,500
$2,500
$2,500
$2,500
Contingency (3%)
$4,500
$5,000
$5,400
$6,400
Total
$153,000
$169,100
$186,100
$219,300
Grand Total
$727,500
* Funding period for fiscal year 2011
