CIL Budget Survey Handout Urban Responses 23-Aug-99 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