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Identifying a Minimum Budget for Centers
Results of an ILRU Research Project
Urban Responses
23-Aug-99
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PERSONNEL
Executive Director
Average Urban 43,091
Median Urban 43,500
Bookkeeper
Average Urban 24,161
Median Urban 25,000
Secretary
Average Urban 19,284
Median Urban 18,500
IL Specialist
Average Urban 24,601
Median Urban 25,000
IL Specialist
Average Urban 25,176
Median Urban 25,000
Total Personnel
Average Urban 134,694
Median Urban 134,500
Fringe %
Average Urban 0.22
Median Urban 0.20
PersxBen
Average Urban 29,902
Median Urban 24,589
CONTRACT
Average Urban 12,299
Median Urban 12,117
Accounting
Average Urban 4,186
Median Urban 3,500
Payroll
Average Urban 1,280
Median Urban 545
Legal
Average Urban 2,123
Median Urban 1,600
Interpreter
Average Urban 3,150
Median Urban 2,902
Other
Average Urban 1,560
Median Urban 0
Total Contractual
Average Urban 12,299
Median Urban 12,117
SPACE
Electricity
Average Urban 3,800
Median Urban 2,500
Telephone
Average Urban 5,574
Median Urban 4,900
Maintenance
Average Urban 1,507
Median Urban 885
Rent
Average Urban 26,632
Median Urban 21,000
Equipment Lease
Average Urban 1,233
Median Urban 1,134
Equipment Purchase
Average Urban 9,803
Median Urban 7,900
Equipment Maintenance
Average Urban 2,348
Median Urban 2,650
Equipment Repair
Average Urban 675
Median Urban 300
Total Space
Average Urban 51,572
Median Urban 46,484
SUPPLIES & MATERIALS
Program Supplies
Average Urban 3,726
Median Urban 3,950
Staff Support
Average Urban 5,168
Median Urban 4,152
Postage
Average Urban 3,786
Median Urban 2,750
Express Mail
Average Urban 155
Median Urban 0
Printing
Average Urban 3,635
Median Urban 3,125
Advertising
Average Urban 1,792
Median Urban 1,000
Staff Recreation
Average Urban 803
Median Urban 200
Total S&M
Average Urban 19,065
Median Urban 17,807
TRAVEL
In-State
Average Urban 4,256
Median Urban 2,525
Out-of-state
Average Urban 3,095
Median Urban 2,750
Consumer
Average Urban 1,405
Median Urban 1,155
Total Travel
Average Urban 8,756
Median Urban 8,094
OTHER OPERATIONS
Property Insurance
Average Urban 3,368
Median Urban 800
General Liability
Average Urban 2,228
Median Urban 1,375
D&O Insurance
Average Urban 825
Median Urban 725
Dues
Average Urban 3,579
Median Urban 1,750
Subscriptions
Average Urban 887
Median Urban 740
Staff Development
Average Urban 2,594
Median Urban 2,250
Other
Average Urban 643
Median Urban 341
Other
Average Urban 200
Median Urban 0
Other
Average Urban 0
Median Urban 0
Total O.O.
Average Urban 14,324
Median Urban 13,257
SUMMARY
Personnel
Average Urban 136,313
Median Urban 134,500
Fringe
Average Urban 29,902
Median Urban 24,589
Contract
Average Urban 12,299
Median Urban 12,117
Total Space
Average Urban 51,572
Median Urban 46,484
Total S&M
Average Urban 19,065
Median Urban 17,807
Total Travel
Average Urban 8,756
Median Urban 8,094
Total O.O.
Average Urban 14,324
Median Urban 13,257
Total
Average Urban 272,231
Median Urban 261,692
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