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FUUSE FY2017 Budget Brief to Society May 15, 2016
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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
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Overview of Expenses and Income
New Church Expense FY17 Budget Committee Expenses $ ,400 Denominational Support $ ,600 Facilities $ ,421 Fund Raising Expenses $ Insurance Expenses $ ,392 Overhead Expenses $ ,175 Employee Benefits $ ,087 Employee Payroll $ ,408 Rel.Ed.,Adults Rel.Ed.,Children/Youth $ ,400 Reserves for Future Expenses $ ,950 Grand Total $ ,833 Income Facility Usage Contributions $ ,000 Fund Raising Income $ ,000 Interest Income $ Offertory Plate Contributions Pledge Income $ ,595 Transfer from Investments $ ,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 $ ,842 Goal $ ,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
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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
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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 $ $ Insurance Expenses $ 6,392 $ 6,434 $ 6,477 $ 6,521 Overhead Expenses $ 13,175 $ 14,790 $ 14,890 $ 14,990 Rel.Ed.,Adults $ $ $ 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 $ 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)
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