LEO 2018 Budget
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Annual Budget
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Ordinary Income/Expense
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Income
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Membership Dues742,000.00
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Miscellaneous Income0
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Reimbursed Expenses11,000.00
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Total Income753,000.00
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Gross Profit753,000.00
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Expense
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Charity & Gift Contributions
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Gifts400
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Charity200
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Total Charity & Gift Contributions600
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Events
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day care provision/reimburse1,200.00
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Social Events and Meetings
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Ann Arbor2,200.00
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Dearborn2,000.00
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Flint1,400.00
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All Campus2,200.00
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Total Social Events and Meetings7,800.00
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Convention3,000.00
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Membership Meeting1,800.00
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Total Events13,800.00
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Member Education500
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Promotional Expenses3,000.00
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Solidarity Activities4,000.00
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Training and Conferences5,000.00
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Bank Service Charges360
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Computer Software2,000.00
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Furniture & Computer4,000.00
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Insurance
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Liability Insurance1,500.00
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Renters Insurance500
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Total Insurance2,000.00
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Membership Dues Refund600
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Mileage8,000.00
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Miscellaneous0
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Negotiation expenses13,000.00
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Office Supplies2,500.00
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Payroll Expenses
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Disability Insurance6,000.00
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Health care50,000.00
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Opt out800
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IRA Expense4,800.00
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Payroll Taxes26,000.00
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Business Manager37,369.00
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President Salary26,100.00
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Negotiator PT22,200.00
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Lead Organizer Salary65,700.00
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Organizer Salary - DB #140,000.00
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Organizer Salary - FL #143,434.00
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Organizer Salary - AA #147,200.00
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Organizer Salary - AA #240,000.00
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Organizer Salary - AA #312,300.00
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Other Wages20,000.00
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Bargaining Wages14,000.00
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Total Payroll Expenses455,903.00
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Per Cap Expenses
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AFT145,000.00
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AFT Michigan155,000.00
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Other Labor Councils2,000.00
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Total Per Cap Expenses302,000.00
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Postage and Delivery2,000.00
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Printing and Reproduction
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Newsletter, Office Cards1,500.00
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Paper & Copying1,200.00
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Total Printing and Reproduction2,700.00
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Professional Fees
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Accounting10,000.00
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Consulting4,200.00
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Data Base Development1,000.00
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Legal Fees4,800.00
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Other Contractual600
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Payroll Fees2,860.00
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Cleaning/Maintenance2,000.00
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Total Professional Fees25,460.00
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Recruiting Expenses300
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Rent28,000.00
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Scholarship
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Scholarship UM Flint2,000.00
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Scholarship UM Ann Arbor0
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Scholarship UMD2,000.00
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Total Scholarship4,000.00
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Telephone4,000.00
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Total Expense883,723.00
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Net Ordinary Income-130,723.00
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Other Income/Expense
89
Other Income
90
Interest Income2,400.00
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Total Other Income2,400.00
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Net Other Income2,400.00
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Net Income-128,323.00
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