USW Local 2-232

formerly PACE 7-232

Representing  employees at Briggs & Stratton Corp. and Strattec Security Corp. in Milwaukee, WI

Season's Greetings 

* * * * * * * * * * * * * * *

  

Membership Meeting 

Sunday January 18, 2009

Frank Monreal's El Matador

9155 W. Bluemound Rd. Milwaukee 

9:30a.m.

Nomination and Election will take place for Recording Secretary to fill the vacancy of Karen Clark, who is retiring January 1, 2009

Nominations will take place for the following positions:

Trustee at Large, Strattec Grievance Rep, Briggs Grievance Rep, 2 Briggs Bargaining Committee Members

   Members are urged to Attend this Meeting.


Home Up Income and Disbursements During 2001 Members Paying Dues During 2001

 

Home Up

Income and Disbursements During 2001 (Summary)

Total All Funds January 1, 2001

$ 189,492.41

Income

Checks from Briggs and Stratton for Dues Check-off

$ 706,453.64

Checks from Strattec Security for Dues Check-off

$ 180,951.19

Cash Dues

$ 630.49

Interest Income

$ 6,547.17

Refund - Tax Overpayment

$ 198.47

Reimbursements

$ 249.74

Revenue for Shirts & Stickers Sold

$ 440.00

Bank Errors In Our Favor

$ 40.04

Deposit Check Lost or Stale Checks Returned for re-issue

$ 137.31

Money Received from Strattec to be Sent to Members for Grievance Settlement

$ 455.50

Money Collected to Assist Strikers

$ 890.55

Total Income

$ 896,994.10

Total to be Accounted for

$ 1,086,486.51

Disbursements

Per Capita Tax to PACE International Union

$ 375,071.28

MCLC, WCLC, and WI State AFL-CIO Per Capita Taxes

$ 32,388.75

Net Wages - Officers, Elected Reps, Analysts, Clerical, & Members

$ 206,508.82

State & Federal W/H Tax & FICA Taxes

$ 119,115.44

State & Federal Unemployment Comp Tax

$ 1,650.76

Disburse Payroll Deductions

$ 50,479.11

Refund Of Dues & Initiation Fees

$ 4,934.03

Office Rent

$ 25,023.00

Office Supplies, Postage & Stationery

$ 18,395.17

Office Operating Expenses & Utilities

$ 9,982.65

Floral Arrangements For Funerals Of Members And Retirees

$ 1,225.00

Life, Health And Accident Insurance Premiums

$ 31,966.76

Pension Contribution For Secretary

$ 4,333.41

Purchase Shirts & Stickers For Resale & For Prizes

$ 542.06

Disburse Money From Employer For Grievance Settlement To Members

$ 455.50

Conference Per Diem Expense

$ 705.00

School Or Conference Registration Fees

$ 1,014.52

Annual Dues For Pace District Council

$ 539.00

Worker Compensation Insurance Premium

$ 2,251.00

Premium - Special Multi Peril Business Insurance

$ 814.00

Hall Rental

$ 6,493.96

To Community Services Committee - Funds Collected To Assist Striking Members

$ 890.55

Charitable Contributions & Memberships

$ 2,805.00

Labor Press For 500 Members In WCLC

$ 2,975.00

Professional Services (Attorney Fees)

$ 10,814.86

Newsletter Printing, Mailing & Postage

$ 15,736.10

Replace Lost and Stale Checks

$ 150.89

Tickets for MCLC Solidarity Celebration (Cope Fundraiser)

$ 200.00

Travel Expenses

$ 5,354.16

Arbitration Expenses

$ 2,847.34

Total Disbursements

$ 935,663.12

Total All Funds December 31, 2001

$ 150,823.39

Increase (Reduction) in Funds From Operations During 2001

$ (38,669.02)