7000: Quick Figures

Appendix

1. Pay Scale - Based on 100% Category A Remuneration Factor

July 1, 2019 $4,635.00

July 1, 2020 $4,709.00

2. Travel Expense Allowances

2020

$0.42

$0.21

$48.00

$24.00

$72.00

$36.00

Auto Travel Rates, Per Mile

Evangelistic Meeting, Per Mile

(See Policy)

Per Diem Rates

Single

Full per diem

Two Meals (1/2 Rate)

Family Authorized Travel*

Worker and Family

Two meal w Family (1/2 Rate)

*Applies only when family travel has been pre-authorized.

3. District Travel Budget — 2020*

Pastor $745.00

Associate Pastor $745.00

Departmental Director $1,045.00

Associate Departmental Director $1,030.00

Conference President $1,210.00

Conference Secretary $1,075.00

Conference Treasury $1,075.00

Auto-Insurance Reimbursement $35.00/month max

* Employees can be reimbursed up to these amounts each month.

4. Parsonage Exclusion 2018 $ 50,500.0

5. Conference Directors Cell phone Subsidy Up to $100.00 Monthly

Ordained-Pastor: $400.00 Yearly max. of $2,000.00

Certified-Teacher: $300.00 Yearly max. of $1,500.00

6. Annual Professional Enrichment Funds (See Policy)

7. Minimum Wage

As of January 1, 2020

Florida $8.46

Mississippi $7.25

Alabama $7.25

8. Insurance Policy Requirement (Those required to drive and/or given a travel budget.)

$250,000/500,000 Bodily Injury Liability

$50,000 Property Damage Liability

$100,000/300,000 Uninsured Motorist

$5,000 Medical Payment

$100 Deductible-Comprehesive

$500 Deductible-Collision

9. Lodging

Hotel/Motel Actual Expense

[With Receipts]

10. Moving Allowance — July 1, 2020

Single $750.00

Family $1,530.00

11. Monthly Health Care Premiums or Care Deductions 2020

Accelerate Access

Employee Only $90.00 $70.00

Employee & Spouse $180.00 $140.00

Employee + 1 Child $125.00 $100.00

Employee + Children $165.00 $135.00

Family $220.00 $220.00

12. Education Allowance — SDA Elementary, Academy, & College

Non-Dormitory 35% of basic tuition & registration fee

Dormitory 70% of basic tuition & registration fee

13. Camp Meeting Allowance

Lodging Cost Paid by the Conference

Meals Paid by the Conference

Per Diem See Designated Report form sent by Treasury prior to Camp Meeting

Mileage:

One round trip at auto travel rate.

Any other trips to district approved by administration.

Towing travel trailer used for personal accommodations: Extra $0.15 per mile

*Payroll will send a specific form out prior to camp meeting that must be filled out in order to receive camp meeting reimbursement.