[Worship] Proposed Budget Request for 2022-2023

[Nancy Luthy]

The last I heard Kat is not taking Sabbatical at this time.  She is
eligible, but there are issues that need attention.
Nancy

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On Fri, Mar 18, 2022 at 11:42 AM Martha McGovern via Worship <
worship at fuusm.org> wrote:

> 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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>
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> *From: *Nancy Luthy via Worship <worship at fuusm.org>
> *Sent: *Thursday, March 17, 2022 2:15 PM
> *To: *Worship & Music Committee members <worship at fuusm.org>
> *Cc: *Nancy Luthy <nancy.luthy at gmail.com>
> *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
>
> Sent from my iPhone
>
>
>
> 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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