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Everett Tourism and Visitor Center <br /> 2009 Proposed Budget <br /> Employee Wages & Benefits <br /> Employee Benefits <br /> Disability Insurance 500.00 <br /> Medical/Dental 6,200.00 <br /> Total Employee Benefits 6,700.00 <br /> Payroll Taxes 3,000.00 <br /> Professional Development <br /> WACVB annual conference <br /> Staff Education 500.00 <br /> Total Professional Development 500.00 <br /> Wages 37,000.00 <br /> Total Employee Wages & Benefits 47,200.00 <br /> Equipment Lease <br /> Copy Machine 1,000.00 <br /> Postage machine 1,200.00 <br /> Total Equipment Lease 2,200.00 <br /> Internet Marketing <br /> State tourism banner ad 2,000.00 <br /> Yahoo 7,500.00 <br /> Website Opt 500.00 <br /> Total Internet Marketing 10,000.00 <br /> Office Supplies 1,200.00 <br /> Postage and Delivery 1,500.00 <br /> Printing and Reproduction/Letterhead 100.00 <br /> Professional Fees <br /> Legal Fees 250.00 <br /> ViewPoint 2,700.00 <br /> Total Professional Fees 2,950.00 <br /> Promotions <br /> Package promotional items 800.00 <br /> Total Promotions 800.00 <br /> Publications <br /> Annual Report <br /> Panorama printing 700.00 <br /> Post Card promotions 4,000.00 <br /> Dining/Shopping Guide combo 2,500.00 <br /> Calendar of Events 2 x yr 2,500.00 <br /> Visitor Guide (no reprint in 2009) <br /> Total Publications 9,700.00 <br /> Prepared by Snohomish County Tourism Bureau Page 2 of 3 <br /> 4 11 <br />