FUUSE FY2017 Budget Brief to Society May 15, 2016

Executive Summary 1% pay raise two employees Two new pensions (Office and DRE); positions eligible for raises next year All employees receive adjusted time-off value thru family leave Reduced fundraising dependence by $2000 Keep up with inflation for health insurance(+9%), oil (2%), water(2%) Accounted for new expenses in cleaning and Office Software

Overview of Expenses and Income New Church Expense FY17 Budget Committee Expenses $ 1,400 Denominational Support $ 6,600 Facilities $ 28,421 Fund Raising Expenses $ - Insurance Expenses $ 6,392 Overhead Expenses $ 13,175 Employee Benefits $ 31,087 Employee Payroll $ 140,408 Rel.Ed.,Adults Rel.Ed.,Children/Youth $ 3,400 Reserves for Future Expenses $ 1,950 Grand Total $ 232,833 Income Facility Usage Contributions $ 4,000 Fund Raising Income $ 10,000 Interest Income $ 10 Offertory Plate Contributions Pledge Income $ 199,595 Transfer from Investments $ 223,605 Balance $ (9,228) Metrics Metric Total Compensation $171,495 Compensation as Percentage of Total Expense 73.7% Expense per Member (assuming 193 members) $ 1,206 Percent of Budget funded by Deficit -4.0% Percent of Budget funded by Pledge 85.7% pledge target $ 225,842 Goal $ 175,000 between 70-75% between $1200 and $1400 < 5% >90% Not accomplished No Sexton No Bookkeeper No extra funds for chimney repair Reduced budgets for Program Council and Committees reduction in national UUA dues to BOT goal

Human Resources Compensation FY17 Ministry $91,937 Minister   $91,937 Minister Employee Benefits $22,378 Disability $700 Health Insurance $9,598 Life Insurance $524 Pension $6,956 Professional Expenses $4,600 Employee Payroll $69,559 Housing $21,596 Salary & Wages $43,020 Social Security Adder $4,943 Music $18,508 Choir Director $7,428 Payroll Taxes $528 $6,900 Music Minister $11,080 $942 $0 $10,139 $720 $9,418 Compensation FY17 Office Administration $33,631 Office & Membership Manager Employee Benefits $3,408 Disability $300 Health Insurance $0 Life Insurance Pension $2,808 Employee Payroll $30,224 Payroll Taxes $2,148 Salary & Wages $28,076 Religious Education $27,419 Child Care Services $3,359 $239 $3,120 Director of Religious Education $24,060 $4,360 $230 $1,830 Professional Expenses $2,000 $19,700 $1,400 $18,300 Grand Total   $171,495

Multi-Year View Expenses FY17 FY18 FY19 FY20 Committee Expenses $ 1,400 Denominational Support $ 6,600 Employee Benefits $ 31,087 $ 31,326 $ 34,124 $ 34,427 Employee Payroll $140,408 $140,907 $141,976 $143,055 Facilities $ 28,421 $ 29,152 $ 29,389 $ 29,629 Fund Raising Expenses $ - $ 500 Insurance Expenses $ 6,392 $ 6,434 $ 6,477 $ 6,521 Overhead Expenses $ 13,175 $ 14,790 $ 14,890 $ 14,990 Rel.Ed.,Adults $ 300 $ 330 $ 360 Rel.Ed.,Children/Youth $ 3,400 Reserves for Future Expenses $ 1,950 Grand Total $232,833 $236,759 $241,036 $242,832   Income Committee Income Facilities Usage Contributions $ 4,000 Fund Raising Income $ 10,000 Interest Income $ 10 Offertory Plate Contributions Pledge Income $199,595 $201,591 $203,607 $205,643 Transfer from Investments $223,605 $225,601 $227,617 $229,653 Balance $ (9,228) $ (11,159) $ (13,419) $ (13,179)