[The Retriever] Budget - Fiscal Year 2008
OPERATING BUDGET - 1113.10592.051.CV990150  FY 2006   FY2007 YTD  FY 2007  FY 2007   FY 2008 
     Actual   Actual  Budget  Projected   Budget 
       7/1/06-2/28/07     Actual   
Revenues / Income          
             
Student Government Association          
  Student Government Association Allocation  $     50,000.00  $   53,165.00  $     53,165.00  $    53,165.00  $   45,500.00 (1)
             
Other Sources          
  Ad Income  $     83,265.96  $   55,421.25  $     65,000.00  $    80,000.00  $   80,000.00 (2)
             
  TOTAL - REVENUES  $   133,265.96  $  108,586.25  $    118,165.00  $  133,165.00  $  125,500.00
  TOTAL EXPENSES (taken from below)  $   113,690.34  $   70,249.86  $    115,000.00  $  121,048.00  $  125,500.00
             
Net Income From Operations  $     19,575.62  $   38,336.39    $    12,117.00  $               -  
           
             
Salaries and Stipends  $     54,267.58  $   33,952.45  $     56,228.00  $    56,744.00  $   62,150.00 (3)
             
Operating Expenses          
* Postage & Mail  $          185.22  $           9.08  $            62.00  $          62.00  $        100.00
* Telephone Expenses  $           54.50  $          17.36  $          200.00  $        200.00  $        200.00
* Travel  $          179.68  $               -    $       4,000.00  $        900.00  $     4,000.00
* Equipment Maintenance/Repair      $          200.00  $        200.00  $        200.00
* Printing & Reproduction          
    Newspaper  $     34,238.14  $   22,317.56  $     39,000.00  $    43,442.00  $   44,000.00
* Other Cont. Svs-Non DP  $          755.59  $     1,273.00  $       3,665.00  $     1,000.00  $        500.00
* Food Service      $          200.00  $        400.00  $        200.00
  Other Grants    $        460.00   $460 $460
  Associations  $                -      $                 -    $        130.00  $        130.00
  Office Supplies  $          454.18  $     2,776.70  $       7,500.00  $     4,000.00  $     4,000.00 (4)
  Tech and Equipment:          
    Hardware  $     23,276.45  $     9,443.71  $       5,000.00  $     9,500.00  $     5,000.00 (5)
    Software      $                 -    $               -    $        950.00
  Other Supplies (Photography)  $           20.00    $       1,500.00  $     2,500.00  $     2,000.00 (6)
  Subscriptions (Balt. Sun/Post)  $          259.00    $          610.00  $        610.00  $        610.00
  Education Fund  $                -      $                 -    $               -    $               -  
  Guest Speaker Fund  $                -      $                 -    $               -    $               -  
  Furniture  $                -        $        900.00  $     1,000.00 (7)
             
  SUBTOTAL (Operating Expenses)  $     59,422.76  $   36,297.41  $     61,937.00  $    64,304.00  $   63,350.00
             
  SUBTOTAL (All Expenses)  $   113,690.34  $   70,249.86  $    118,165.00  $  121,048.00  $  125,500.00
Weekly Rate Hours
Salaries and Stipends   Original Updated Original  Updated  Original  Updated  Original Updated
Editor-in-Chief      $       4,032.00  $     4,032.00  $     4,536.00  $    4,032.00 $162.00  $144.00 $9.00 $8.00 18 18
Managing Editor      $       3,150.00  $     3,150.00  $     3,808.00  $    3,360.00 (8) $136.00  $120.00 $8.50 $7.50 16 16
Business Manager      $       3,150.00  $     3,150.00  $     3,808.00  $    2,940.00 $136.00  $105.00 $8.50 $7.50 16 14
Ads Manager      $       1,050.00  $     1,050.00  $     1,274.00  $    1,400.00 (9) $45.50  $  50.00 $6.50 $6.25 7 8
Commissions Paid      $       6,500.00  $     6,500.00  $     6,500.00  $    6,500.00 Flat Rate
Production Manager      $       2,744.00  $     2,744.00  $     2,940.00  $    3,045.00 (10) $98.00  $108.75 $7.00 $7.25 15 15
Production Assistant 1 (News)      $       1,400.00  $     1,400.00  $     1,456.00  $    1,568.00 $52.00  $  56.00 $6.50 $7.00 8 8
Production Assistant 2 (Features)      $       1,400.00  $     1,400.00  $     1,456.00  $    1,568.00 $52.00  $  56.00 $6.50 $7.00 8 8
Production Assistant 3 (Opinion)      $       1,400.00  $     1,400.00  $     1,456.00  $    1,568.00 $52.00  $  56.00 $6.50 $7.00 8 8
Production Assistant 4 (Sports)      $       1,400.00  $     1,400.00  $     1,456.00  $    1,568.00 $52.00  $  56.00 $6.50 $7.00 8 8
Circulation Manager      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Circulation Assistant      $          700.00  $        700.00  $        728.00  $      728.00 $26.00  $  26.00 $6.50 $6.50 4 4
Business  Assistant      $                 -    $        546.00  $     1,092.00  $             -   $39.00  $       -   $6.50  $       -   6 0
Technology Manager      $       2,352.00  $     2,352.00  $     3,150.00  $    3,255.00 (11) $112.50  $116.25 $7.50 $7.75 15 15
Webmaster          $     1,820.00  $    1,820.00 (12) $65.00  $  65.00 $6.50 $6.50 10 10
System Admin          $     1,820.00  $    1,820.00 $65.00  $  65.00 $6.50 $6.50 10 10
Technology Assistant      $       1,225.00  $     1,225.00  $     1,456.00  $    1,456.00 $52.00  $  52.00 $6.50 $6.50 8 8
Online Editor      $       1,225.00  $     1,225.00  $        546.00  $      546.00 $19.50  $  19.50 $6.50 $6.50 3 3
News Editor      $       1,820.00  $     1,820.00  $     1,890.00  $    1,890.00 $67.50  $  67.50 $6.75 $6.75 10 10
Assistant News Editor      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Opinion Editor      $       1,820.00  $     1,820.00  $     1,890.00  $    1,890.00 $67.50  $  67.50 $6.75 $6.75 10 10
Assistant Opinion Editor      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Features Editor      $       1,820.00  $     1,820.00  $     1,890.00  $    1,890.00 $67.50  $  67.50 $6.75 $6.75 10 10
Assistant Features Editor      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Sports Editor      $       1,820.00  $     1,820.00  $     1,890.00  $    1,890.00 $67.50  $  67.50 $6.75 $6.75 10 10
Assistant Sports Editor      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Photography Editor      $       1,820.00  $     1,820.00  $     1,890.00  $    1,890.00 $67.50  $  67.50 $6.75 $6.75 10 10
Assistant Photography Editor      $       1,050.00  $     1,050.00  $     1,092.00  $    1,092.00 $39.00  $  39.00 $6.50 $6.50 6 6
Copy Editor(s)      $       2,100.00  $     2,100.00  $        546.00  $    1,890.00 $19.50  $  22.50 $6.50 $7.50 3 3
Photographers      $       5,000.00  $     5,000.00  $     3,000.00  $    3,500.00 (13)
Writers      $       2,000.00  $     2,000.00  $     2,500.00  $    3,500.00
Desk Staff      $                 -    $               -    $        800.00  $        84.00
             
  Total Salaries and Stipends        $     56,228.00  $    56,774.00  $   62,150.00  $  62,150.00