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Core Team Compensation (December)

Discussion in 'Pre + Budget Proposal Discussions' started by glennaustin, Nov 3, 2018.

  1. glennaustin

    glennaustin Member
    Dash Core Team

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    Dash Core Group December 1st Funding Proposals
    DCG is submitting 2 funding proposals for the December 1st budget cycle:
    1) DCG Compensation: $477,000
    2) DCG Marketing: $92,500 (https://www.dash.org/forum/threads/core-team-marketing-conferences-travel-december.41796/)

    This Proposal
    This is cross-posted at https://www.dashcentral.org/p/coreteamcomp1218

    What does this specific proposal fund?
    This proposal funds Dash Core Group's ongoing compensation costs - including all developers, administrative, business development, marketing and support staff - at market rates for base pay.

    As of the end of October, DCG had 49 full-time staff and 9 part-time staff. The breakdown of the number of staff we have working in each unit is as follows:

    Development and Operations:
    Full-time: 31
    Part-time: 6

    Administration:
    Full-time: 10
    Part-time: 1

    Business development / marketing / customer service:
    Full-time: 8
    Part-time: 2

    * Full-time defined as contracts permitting staff to bill up to 40 hours a week
    ** Part-time defined as contracts permitting staff to bill less than 40 hours a week

    Please note that our current run-rate is $380,000 after taking into account voluntary pay reductions from the Board of Directors and senior management volunteers. We are asking for pre-pay-reduction run-rate funding of $420,000 as well as a buffer to account for price fluctuation and to continue building our compensation account buffer. The total funds requested are $477,000.

    If you have any questions, please direct them to @glennaustin in this Dash Forum post to ensure we are notified of your request.

    Requested funding is as follows for the December 1st budget cycle:
    · 3,100 Dash for core team compensation ($477,000 USD @ $154.00 per Dash)
    · 5.00 Dash proposal reimbursement

    Total: 3,105 Dash

    Note: Should any funding remain, we will apply it toward future compensation expenses.

    Manually vote YES on this proposal:
    dash-cli gobject vote-many 64afac6014096017d3c553cef25334b3d33e15960d5e2b939834249322f6cfa3 funding yes

    OR from the qt console:

    gobject vote-many 64afac6014096017d3c553cef25334b3d33e15960d5e2b939834249322f6cfa3 funding yes

    Manually vote NO on this proposal:
    dash-cli gobject vote-many 64afac6014096017d3c553cef25334b3d33e15960d5e2b939834249322f6cfa3 funding no

    OR from the qt console:

    gobject vote-many 64afac6014096017d3c553cef25334b3d33e15960d5e2b939834249322f6cfa3 funding no
     
    #1 glennaustin, Nov 3, 2018
    Last edited: Nov 3, 2018
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