Loading...
HomeMy WebLinkAboutAgenda Report - May 29, 2002 B-01 SMLodi Conference & Visitors Bureau Proposed Budget for 2002/03 2002/03 Budget City of Lodi General Expenses Salaries & Benefits $19,200 $19,200 Support Staff $23,000 Payroll Taxes & Workers Comp $1,000 $1,000 Office Supplies $2,000 Telephone $2,000 Postage $2,000 Professional Services $1,000 Rent $28,650 Utilities $1,600 Sub -total $80,450 $20,200 LWWC $23,000 $2,000 $2,000 $2,000 $1,000 $28,650 $1,600 $60,250 Community Relations Salaries $19,200 $19,200 Community Relations $1,000 $1,000 Local Meetings $1,000 $1,000 Dues & Subscriptions $500 $500 Backyard Campaign $2,000 $2,000 Sub -total $23,700 $21,200 $2,500 Tourism/Conference Promotion Salaries $25,600 $25,600 Destination Marketing $18,000 $18,000 Trade Shows/Fee $2,000 $2,000 Advertising/Publications $28,000 $28,000 Event Marketing $1,000 $1,000 Travel $2,000 $2,000 Hospitality 3750 $750 Printing/Design $2,500 $2,000 $500 Industry Memberships $1,000 $1,000 Community Concierge/Website $10,000 $10,000 Sub -total $90,850 $88,600 $2,250 Total $195,000 $130,000 365,000 67% 3396 5/29/02 2002-03 LCVB Budget