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06-16-14 Suiter Town Manager Contract r.. -tf o bcoit,r) $1.:1 Ocaf seArl-ci) Suiter&Associates-Town Manager Contract /60//] Contract Additional Per Hour GRAND 2013 #of Hours Amount Hours SIM Mli ge Total Other TOTAL August 138 $ 14,800 00 8 5 $850 00 $ 447 48 $ 16,097 48 $ - $ 16,097.48 September 138 $ 14,800.00 1 25 $125 00 $ 422 62 $ 15,347 62 $ 39.74 Work-related Meals $ 15,387.36 October 138 $ 14,800.00 6 25 $625 00 $ 447 48 $ 15,872 48 $ 31.80 Work-related Meals $ 15,904.28 November 138 $ 14,800.00 0 75 $75 00 $ 422 62 $ 15,297 62 $ 74.03 Work Meals/Parking $ 15,371.65 December 138 $ 14,800 00 0 $0 00 $ 522 06 $ 15,322 06 $ - $ 15,322 06 TOTAL $ 74,000 00 16 75 $ 1,675 00 $2,262 26 $ 77,937.26 $ 145 57 $ 78,082.83 $125 Contract Additional Per Hour Grand 2014 #of Hours Amount-eff Feb Hours $120 Man Total Other January 138 $ 14,800.00 0 $0.00 $ 443.52 $ 15,243 52 $ - $ 15,243.52 February 111 25 $ 13,906 25 0 $0 00 $ 344 96 $ 14,251 21 $ - $ 14,251 21 March 138 $ 17,250 00 0 75 $90 00 $ 468 16 $ 17,808 16 $ 29 59 Work-related Meals $ 17,837 75 April 137 5 $ 17,187 50 0 $0 00 $ 443 52 $ 17,631 02 $ - $ 17,631.02 May 110 5 $ 13,812 50 0 $0 00 $ 344 96 $ 14,157 46 $ - $ 14,157 46 TOTAL $ 76,956 25 0 75 $90 00 $2,045 12 $ 79,091 37 $ 29 59 $ 79,120.96 2014 Averages-> 127 05 $ 15,391 25 0 15 $ 18 00 $ 40902 $ 15,818 27 $ 5 92 $ 15,824 19 Town Manager Pavro11 Benefits TOTAL 2014 Budget $ 140,158 $ 70,265 $ 210,423 YTD thru May-contract expenses $ (79,121) BALANCE $ 131,302 Less: Monthly June thru December @$17,250/mo $ 120,750 Average Mileage $ 2,863 $ 123,613 VARIANCE to BUDGET $ 7,689