Service Beautification Sidewalk Cleaning Hanging Baskets Watering of Baskets Banners Hanging Banners Hanging Christmas Total Communication

Website Remodel Website Maintenance Constant Contact Christmas Direct Mail Statesman Salem Monthly 1st Wed Direct Mail Total Promotion June 1st Wednesday July 1st Wednesday Aug 1st Wed September 1st Wed 1st Wed Oversight Christmas Christmas Oversite Total Admin/Operations Salary SS Tax Supplies Telephone/Internet Printer/Copier Postage Insurance Rent Memberships Payroll/Bookkeeping Collection Fee Bad Debt Total Combined Total

Parking

EID

$ 56,500.00 $ 8,500.00 $ 8,500.00 $ 4,000.00 $ 1,000.00 $ 15,000.00 $ 93,500.00

8,500.00

8,500.00

$ 16,250.00 $ 13,000.00 $ 500.00 $ 5,000.00 $ 6,000.00 $ 3,000.00 $ 5,000.00 $ 48,750.00

$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 32,500.00 $ 10,000.00 $ 52,500.00

$ 54,000.00 $ 5,400.00 $ 750.00 $ 1,740.00 $ 1,260.00 $ 1,200.00 $ 5,000.00 $ 6,060.00 $ 2,000.00 $ 4,980.00 $ 4,000.00 $ 10,000.00 $ 96,390.00 $ 299,640.00

Beautification Streetscape Cleaning EID Parking Fund Flower Baskets EID Parking Fund Maintaining Baskets EID Parking Fund Banners EID Parking Fund Hanging Banners EID Parking Fund Holiday Preparation EID Parking Fund Total

Direct

Indirect

Project Total

Beautification Streetscape Cleaning EID Parking Fund Flower Baskets EID Parking Fund Maintaining Baskets EID Parking Fund Banners

Direct

Indirect

Project Total

$ $

8,500 56,500

$ $

12,960 -

77,960

$ $

2,500 56,500

$ $

6,480 -

65,480

$ $

8,500

$ $

216 -

8,716

$ $

8,500

$ $

216 -

8,716

$ $

8,500

$ $

216 -

8,716

$ $

8,500

$ $

216 -

8,716

$ $

4,250

$ $

324 -

4,574

EID Parking Fund Hanging Banners EID Parking Fund Holiday Preparation EID Parking Fund Total

$ $

4,250

$ $

324 -

4,574

$ $

750

$ $

216 -

966

$ $

750

$ $

216 -

966

$ $

15,000

$ $ $

324 14,256

15,324

$ $ $

15,000 96,000

$ $ $

324 7,776

$ $

15,324 103,776

$ 102,000

$ 116,256

This budget represents a full year EID assessment. Indirect costs represent the time GDS staff will spend working on a project. We project GDS time at $21.60 per hour which is the annual salaries divided by the number of hours each employee is hired to work.

This budget represents a partial year EID assessment. Indirect costs represent the time GDS staff will spend working on a project. We project GDS time at $21.60 per hour which is the annual salaries divided by the number of hours each employee is hired to work.

Communication
Business Development

Direct

Indirect

Communication
Business Development

Direct

Indirect

EID Parking Fund

Real Estate Promotion

$ $

3,240 -

$ $

3,240

EID Parking Fund

Real Estate Promotion

$ $

2,160 -

$ $

2,160

EID Parking Fund Issue Advocacy EID Parking Fund Website Remodel EID Parking Fund Website Maintenance EID Parking Fund Constant Contact EID Parking Fund Christmas Direct Mail EID Parking Fund Statesman EID Parking Fund Salem Monthly EID Parking Fund 1st Wed Direct Mail EID Parking Fund Total

$ $

3,240 -

$ $

3,240

EID Parking Fund Issue Advocacy EID Parking Fund Website Remodel EID Parking Fund Website Maintenance EID Parking Fund Constant Contact EID Parking Fund Christmas Direct Mail EID Parking Fund Statesman

$ $

2,160 -

$ $

2,160

$ $

4,320 -

$ $

4,320

$ $

3,240 -

$ $

3,240

$ $

16,250 -

$ $

2,160 -

18,410

$ $

6,500 -

$ $

1,080 -

7,580

$ $

13,000 -

$ $

4,320 -

17,320

$ $

6,500 -

$ $

2,160 -

8,660

$ $

500 -

$ $

1,080 -

1,580

$ $

500 -

$ $

1,080 -

1,580

$ $

5,000 -

$ $

108 -

5,108

$ $

5,000 -

$ $

108 -

5,108

$ $

6,000 -

$ $

216 -

6,216

EID Parking Fund Salem Monthly EID Parking Fund 1st Wed Direct Mail EID Parking Fund Total

$ $

6,000 -

$ $

216 -

6,216

$ $

3,000 -

$ $

108 -

3,108

$ $

3,000 -

$ $

108 -

3,108

$ $ $

5,000 59,550

$ $ $

108 8,100

$ $

5,108 67,650

$ $ $

5,000 40,060

$ $ $

108 4,860

$ $

5,108 44,920

Promotion June 1st Wednesday EID Parking Fund July 1st Wednesday EID Parking Fund Aug 1st Wednesday EID Parking Fund Sept 1st Wednesday EID Parking Fund 1st Wed Oversite EID Parking Fund Holiday Fund EID Parking Fund Holiday Oversite EID Parking Fund Total

Direct

Indirect

Promotion June 1st Wednesday EID Parking Fund July 1st Wednesday EID Parking Fund Aug 1st Wednesday EID Parking Fund Sept 1st Wednesday EID Parking Fund 1st Wed Oversite EID Parking Fund Holiday Fund

Direct

Indirect

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

2,000 -

$ $

324 -

2,324

$ $

$ $

$ $

$ $

$ $

35,500 -

$ $

6,480 -

41,980

EID Parking Fund Holiday Oversite EID Parking Fund Total

$ $

24,000 -

$ $

3,240 -

27,240

$ $ $

10,000 53,500

$ $ $

432 8,208

$ $

10,432 61,708

$ $ $

32,000

$ $ $

4,536

$ $

36,536

Admin/Operations Meeting Prep EID Parking Fund Office Management EID Parking Fund Social Security Tax EID Parking Fund Supplies EID Parking Fund Telephone/Internet EID Parking Fund Printer/Copier EID Parking Fund Postage EID Parking Fund Insurance EID Parking Fund Rent EID Parking Fund Memberships EID Parking Fund Payroll/Bookkeeping EID Parking Fund Collection Fee EID Parking Fund Bad Debt EID Parking Fund Total

Direct

Indirect

Admin/Operations Meeting Prep

Direct

Indirect

$ $

1,080 -

1,080

EID Parking Fund Office Management EID Parking Fund Payroll Taxes

$ $

648 -

648

$ $

11,556 -

11,556

$ $

10,620 -

10,620

$ $

5,400 -

5,400

EID Parking Fund Supplies

$ $

5,400 -

5,400

$ $

750 -

750

EID Parking Fund Telephone/Internet EID Parking Fund Printer/Copier

$ $

750 -

750

$ $

1,740 -

1,740

$ $

1,740 -

1,740

$ $

1,260 -

1,260

EID Parking Fund Postage

$ $

1,260 -

1,260

$ $

1,200 -

1,200

EID Parking Fund Insurance

$ $

900 -

900

$ $

5,000 -

5,000

EID Parking Fund Rent

$ $

5,000 -

5,000

$ $

6,060 -

6,060

EID Parking Fund Memberships

$ $

6,060 -

6,060

$ $

1,000 -

1,000

EID Parking Fund Payroll/Bookkeeping EID Parking Fund Collection Fee EID Parking Fund Bad Debt

$ $

1,000 -

1,000

$ $

4,980 -

4,980

$ $

4,980 -

4,980

$ $

4,000 -

4,000

$ $

3,000 -

3,000

$ $ $

10,000 54,026

$ $

10,000 54,026

EID Parking Fund Total

$ $ $

6,500 47,858

$ $

6,500 47,858

Grand Total

$ 299,640

Grand Total

233,090