Budget Committee
From Digital Libraries - Fall 2008
Contents |
[edit] Committee Members
Kate Lane, Jeanne Sanviti-Masher
Contact/point person: Jeanne (sanviti@simmons.edu)
[edit] Schedule/Timeline
Deadline for entering is Friday, Dec. 5th at Midnight!
Don't forget to keep filling in your timesheets! Please remember to include any time that you report in class, meet with your group (each group member should enter their time in separately), and digitize your pages.
[edit] Meetings and Minutes
- Meeting: 10_02_08 Budget Minutes
- Meeting: 11_20_08 Budget Minutes
[edit] Final Costs
The Final Costs are here! Take a look at Media:Budget.xls to see how it all turned out from the raw data.
We suspect that people under reported the time that they spent on this project. We added 600 hours to the final hour tally and multiplied it by the average salary ($32.18). This adds $19,305.20 to the total we got from the raw data.
The grand total is...$62,110.90!
[edit] Resources
Cost Estimates of 462 Resources Used
Software: **Adobe Creative Suite 4 Design Premium – $1799.00. [This bundled package combines Adobe InDesign® CS4, Photoshop® CS4 Extended, Illustrator® CS4, Flash® CS4 Professional, Dreamweaver® CS4, Fireworks® CS4, and Acrobat® 9 Pro with additional tools and services.] **Oxygen XML Editor (Professional Version) $299.00
Equipment & Supplies **Scanner – equivalent to 1640XL - $2400.00 **External hard drive (1 Terabyte), removable drives, blank DVDs, paper, etc. -$250.00*
Print/Copy Center **Invitations, bookmarks, magnets, posters 25.00
Professional Resources **Usability lab hours – 5
Professional Hourly Rates (person on the committee with the most hours)
IT professional 70.00/hour Marketing Manager 58.00 Budget Analyst 38.00 Database Administrator 36.21 Software Engineer 47.00 Lawyers 62.00 Legal support staff 28.00 Archivists 26.00 Librarians 29.00 Photographers 16.00 Education and Training 25.00 **Add 25% to the figures below from the Bureau of Labor Statistics since they are based on salary employees, not contract workers. **All other hours calculated at $15/hour.
This is where we pulled our salary information:
[US Bureau of Labor Statistics]
