Operational Support

Maintenance, Utilities, Insurance, Facilities Staff Salary & Benefits, outsourced cleaning, security, portion of Finance Salary & Benefits

Worship, Invitation, Communications

Salaries & Benefits Communications, Pastors (excl CC),Muscial Directors, Tech, portion of Facilities, portion of Pastor’s assistant, receptionist, all musician salaries, Hospitality, Communications

Discipleship and Caring

Salaries & Benefits Children/Youth/Adults, portion of Cong Care Pastor, portion of Pastor’s Assistant, portion of Finance & Membership Secretary, also includes stewardship, MLC, receptions

Missions and Justice

Missions Salaries & Benefits Heidi, portion of Mem Sec Emily, portion of Finance and Facilities staff

Debt

0