The city council of Jefferson City decided to create a new Tourism Department in FY 2023. The department has a director, secretory, marketing director, two van drivers, and three tourism officers. As the budget officer for the city, your job is to create a personal budget for the department using the information listed below. Only consider the items that are listed. Read each bullet prior to beginning the assignment. ( 40 points) - Complete the FTE column (enter the number of FTEs). - The director has a salary of $120,000 and is a FTE. - The secretary has a salary of $54,000 and is a FTE. - The marketing director has a salary of $68,500 and is a FTE. - Each driver has a salary of $42,000 and is a FTE. Each tourism officer has a salary of $20,000 and works part time (PTE). Although they each work 6 months out of the year, they are paid over a 12-month period. - Social Security is 12.4% and Medicare is 2.9% for all employevs. Only consider employer contributions to Social Security and Medicare. - Health insurance costs are $4,000 per year for each FTE. Each tourism officer has a clothing budget of $500. - Each driver has a clothing budget of $750. - Each tourism officer is eligible for 50% of the fringe benefits (health insurance premium, life insurance and pension). - Training costs associated with each tourism officer is $500. - Training costs associated with each driver is $800. Life insurance premiums are $25 per month for each FTE. - Pensions are 9.5% of salary for each FTE and the city pays the full amount