[Worship] Proposed Budget Request for 2022-2023

[Martha McGovern]

Some explanation:  
The Choir Director and Pianist are not included in our budget.  I just include the overall outline of their pay agreement for context, especially since we now are charged with annual evaluation of those positions.  
For the pianist, the Christmas Eve service is an extra obligation (beyond the Sunday duties) and the pay has been $220 for that event. 
The pianist’s pay agreement is currently being renegotiated.

I am not aware of an upcoming sabbatical for Kat, and yes, if there is one on the horizon, we should budget for it.

Because many outside speakers decline their stipends or request that the funds be given back to a FUUSM project, we usually do not use all that is budgeted.  Having the option, however, has enabled us to schedule speakers with professional guidelines.

Martha McG



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From: Nancy Luthy via Worship
Sent: Thursday, March 17, 2022 2:15 PM
To: Worship & Music Committee members
Cc: Nancy Luthy
Subject: Re: [Worship] Proposed Budget Request for 2022-2023

Ralph Olander, from the Personnel Committee, checked with UUA and we are paying Randy less than what UUA recommends an instrumentalist in a church out size receive.


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On Thu, Mar 17, 2022 at 2:12 PM Suzyn Mills via Worship <worship at fuusm.org> wrote:
Annie, it is my opinion that Randy is worth every penny we pay him. Kat gets a Sunday off every month, paid. As the Worship & Music Committee budget for any eventuality, we seldom use up our assigned budget. I would feel terrible, personally, if the personnel committee cut salaries. We’ve already lost Chris Keller so her salary is being saved while we get a new church secretary. I’m only sending this to you because it’s not for other eyes.

Said with love,
Suzyn
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On Mar 17, 2022, at 12:19 PM, Annie Warmke via Worship <worship at fuusm.org> wrote:
 
Is the choir director in our budget?  If so, I don't see her salary.  It says The pianist is paid for xmas eve service but then lists $220 for the service.  Randall is making out like a bandit.  I'd like to get 4 Sundays off a year with pay.  I'm being sarcastic but it seems like a huge expense for a finance poor congregation.  It seems we should re-visit this.
How much did we actually pay out to guest speakers last year.  Also, I remember Kat mentioning a sabbatical.  Is that going to come up between June 2022 and June 2023?  If so shouldn't we budget for that?  Just some thoughts.  Annie
On 3/11/2022 2:56 PM, Martha McGovern via Worship wrote:
 
Please see the attached file with the request sent to Council and Ted Goertzel.
 
 
 
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