Res 2003-170 - Laserfiche WebLink

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Tourism and Cultural Events (TCE) Budget FY 2003 - 2004 co " ,...; City Contracted Services $66,545.00 $66,545.00 $66,545.00 $58,929.00 The Hispanic Chamber has contracted with the City of San Marcos for a set amount of the 2/7 of the total hotel tax revenues generated. That amount being $58,929.00, which is 7.0% of the projected Hotel Occupancy Tax Revenue for the 2003 - 2004 Fiscal Year. 20t)l - 2002 2002 - 2003 2002 - 2003 2003 - 2004 Year End Proposed YTD Proposed ADMINISTRATION Budget Budget Budget Explanati(þns , Payroll for a fulhime staff (2.5 employees) to coordinatc, Salalies $25,235.72 $27,160.00 $14,922.37 $19,250.00 advertise and manage operations and programs that promote toulism and cultural events to the City of San Marcos Paid to chief paid position as pal1 of benefits package to Car Allowance $0.00 $0.00 $0.00 $900.00 manage TCE Prol!rams $1,211.52 State & Federal taxes paid for staff employed by the Hispanic Payroll Taxes $2.472.37 $2,310.00 $2 000.00 Chamber to manal!;e TCE Prol!rams Medical Insurance Allotment Medical allotment paid to two fulltime employees to manage $2 000.01 $2 400.00 $1,083.32 $1 500.00 TCE Programs The Hispanic Chamber does not provide Worker's Worker's Compensation $0.00 $0.00 $0.00 $0.00 compensation for its employees at this time due to the administrative nature of the occupation Pa¡1 of benetits package paid to President/CEO, chief paid Retirement Contribution $330.00 $1,146.00 $184.05 $400.00 emplovee to manage TCE Programs TOTAL Administration Expenses equal 41 % of the Proposed TCE ADMINISTRATION $30,038.13 $33,016.00 $17,401.21 $24,050.00 41% budge. ~ of the total personnel expenses. For Internal Purposes Only T~.-4 '~, . '.:¿ (~-ucÚ#:t-...?1d_<~ ()~j Ldc912~.' ~.. qiU..'...IY7.........'.~4.-. A1 ~<{O~~ @:;),;;1603> A<-øi1~CJ¡,0752- ~~ 7~?f