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HomeMy WebLinkAbout2022.06.20 Council Special Meeting Public Comments Submission from Kristie Kesler -�,,,���.,c�-� � l�1� � : �o�. �-��.�., -kc..s l� � ' �a�.o�.� 1'�TTA��I1�1E1��' � — FU�.,L a�����R S'�i AFF�I°�T� LE��. � R� �,TI]��lYI�I�T�`��'��t ,r�.�V �UI]DE�I�T�S Hourly Employer Rosttion Wa � Current�a�e Paid Ncstes � Benefits? � � ,4C0 Supervisor $28.85 $60,(]OQ.[}Q Yes MecE/Den benefits paid AGO Qfficer 1 $2C1.67 $43,Q(�p,pp Yes- $100 towards med/den benefits paid by Partial Pd EE each rno ACQ C}�#ic�r 2 $2a'�'� $42,OOO.f}0 ��� $100 towards med/den benefits paid by 20.19 Partial Pd EE each rr�v ACC►Officer 3 $2t}.19 $42,QOO.QQ Yes- $100 towards med/den benefits paid by Partial Pd EE each rno ACO Officer 4 $2Q.19 $42,ODDAO Yes- $100 towards med(den benefits paid by Partiai Pd �E eaeh ma MedJDen benefits paid-*1/2 salary as Executive Direetar $45.69 $47,520.�0 Yes �hey wtll caordinate between both programs Executi�e � Medlaen bertefits paid-*1j2 salary as Assistant $2�.63 $22,5Q0.00 Yes they wil!coordinate betweett both programs Finance ManagerJBusiness $33.65 $35,OOQ.OQ �o *1/2 salary as theywil!coordinate 0#fice Manager between both programs Shelter flperations ���,60 $23,500.0(} Yes ����salary as they wiil coordinate Manager � between both progr�ms Shelter Operations Team Lead $ 16.25 $33,800.00 IVo Adm9ssions Coordinatar � 16.75 $34,48p.�0 rifo Foster Coordinator � $ 26.83 $ 17,SOQ�Q �Q '�1/2 salary as they wil[caordinate between both programs Vo(urtteer *1/2 salary as they wi([coordinate Coardinator $21•15 $22,Q00.Ct0 �g between both programs Front Desk-�T $ 15.Q� $31.2Q(3.(}0 i�o , Frant Qesk-FT $15.0� $31,2Qa.b0 Na � Front Qesk-FT $ 15.Q4 $22,5(30.i}0 No Part-time Staf#Member Anima(Care Aide $ 15.g0 $31,2�E3.00 No Animai Care Aide $ 15A0 $31,2at7.i70 Na Animal Care Aide $ 1S.tlt} $3T,200.0� No Animal Care Aicfe $ 15.CI0 $31,Zp0.pQ �to Animaf Care Aide $ 15.00 $31,2Q0.00 No Animal Care Aide $ 15.QQ $31,20Q.t30 No Animal Care Aide $ 15.�t3 $31,20Q.00 No �lnimaC Care Ride $25At3 $22,50(}.f}0 No Part-time Staff Merrzber Animal Care Aide $ 15.UQ $22,5(}0.00 iVo Part-tirr�e Staff Member Shelter Care Aicfe $ 15.E3Q � $31,200.00 Na TOTAL $844,8QO.f}0 ATTACHMENT B - COMPENSATION SCHEDULE Pro-Rated Budget Benton Franklin Humane Society Initial Budget Med'icalf Vet Supplies $77.41 Prescriptions $2Z,?7f}.d4 � Lab and Testing Outsourced Vet Fees or In-House Vet Salary $202,801.66 Totat $225,fr49.21 Animal Care Kennel Supplies $88,535.34 Dag and puppV food $16,892,60 cat and kitten food $4,029,87 Litter $�.0,355.22 Small Animal Supplies and Feed $82.65 Meclical Supplies $17,413.04 Rabies Vax $7Q1.20 Dog vax&Bordetella $g,s2Z•18 Cat Vax $6,857.67 Parasiticides $16,141.95 SNAP tests $Z,583.15 Micrathips $1,6s4.0d Leashes and Callars $3,751.39 ID Tags $1,432.28 Prescription brugs $8,142.90 � Foster Care Supplies $35(3.93 � Medicated Shampoo $2,583.15 Total $19�,439.53 :Btdg Maint Repair& Maint(Bldg) $4,233.04 Repair& Maint(Equip} $1,354.90 E��'�rC t�"���t $�,549.89 Total $7,077.83 �fehi�le Fe�s Insurance $11,365.85 General Maintenance $7,232.82 Gas $9,299.34 Registration $536.27 Total $�$,���•�� Pro#�erty and Business Tax $6,941.33 General liabilityr insurance $9,5U5.99 �rofessional�ees CPA Firrn{audits every Znd year) �q,5g�.4� Answering Service ��,q,4�;�.�q �t1�er Prof. Fees $4,59091 Payroll Service (timesheets) ��,,gg,��� Bank Fee $1,037.94 Merchant Pracessing $251.87 �a��� $26,827.98 utitities Electricity Coverecf by ACA Water/Sewer Covered by ACA Gas �arbage $6,199.56 Beasiness Phonejlnternet $8,74�.16 Cellular Service $13,949.�1 Equipment Rental $82.32 Security System $5,698.53 Hazardous Waste BispasaE $545.33 Graunds Maintenance/Lnsc Caversd by ACA Totat $35,214.92 �irect Nt�iT $Q.00 Sataries and Insurance Graup lnsurance/Benefits $77,494.50 Payroll Tax $57,528.76 Salaries and Wages �gqt�,gpp,pQ Tofial $979,823.26 Speciat Euents and Fundraising $O.�Q Admini5tratian Shelter Buddy Software $9483.19 Returrted Checks �qp.pp Volunteer Recognitions $g,pQ Office Supplies $2,789.&0 Printing $2,789.8� Copier $3,325,54 Comp Repairs/Phone (�laint $3,a99.78 Safety/First Aid Supplies/CPR $3,�3Q.97 Dues and Subscriptions $5,29455 Travel,Canference,Training, $3,616.41 Mea(s and Trans $325.48 Uniforms $3,214.24 Janitorial Supplies $2,583.15 fmployee Recognition $398.37 Busines�Cards $332.80 Tatal $36,938.54 +Dperating Expense Ban�C Sesvice Charge $309.98 Merchant Processing $9,299.34 Oftice Expense $0.0(7 Tatal $12,87�.88 Grand Tatal ��.,512h�GS.21 Pra Rated Monthly Fee $126,Q72.10 Monthty Rate per ACA Member $42,L124.Q3 From: � . . . . Sent: Fri, 28 Jan 2022 16:46:16-0800 To: Ratkaiz@pasco-wa.gov Subject: TCAS You don't often get email from zook33p3rj@gmail.com. Learn why this is im}�ortant [NOTICE: This message originated outside of City of Pasco-- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Hello Mr. Ratkai, my name is � . . . . and I work at Tri-City Animal Shelter. I know you have been in contact with others who are involved at that shelter already regarding the current situation there. Julie Webb gave me your contact information so I may share some information with you. I know a lot is happening right now at the shelter and I do have photos, videos and testimony stories I can share with you regarding animal health and what the current management hasn't done to aid the animals or the staf£ If my information isn't going to help really, then I won't waste your valuable tiine and I'll just keep doing what I can for now. However, I'm willing to share what I have currently with you if it might help better the current state of affairs within the shelter. I also do wish to remain anonymous from here going forward, as I'm sure you're probably aware. Please let me know your thoughts on this matter. You can reply to this email address, � . . . . or call/text ` • � . Thank you for your time. . . . . .� � � s � � � � 1� _..- � ---� � ' � � ~ ~ �...� � � �...� �.. � �- �,M,p�' .�. � . , �� � �� � `� � � � . � �f - � � � . � � � a �� v � 4� o E � 'c � C E o � � -� � v� � � � ` ° � � � R� '�- � : � � .�, � � � � �� � 0 v � I� -v � � 4y a �e a Cl� �-- � �, ° � � � ~ '^ � 3 � �` � � 3 v � � � � � � � � '. — � v �- ;� �- . d � _ � k ' �, ,� _ - w � -,�_ � �� �. � �: _ �: � - - � �. _- ---,� _ . � � ,.. � � - � � �. 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