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QUAD CITIES CABLE COMMISSION <br />2001 OPERATING BUDGET EXPLANATIONS: <br /> <br />23. <br /> <br />24. <br />25. <br /> <br />13. ADMINISTRATOR'S SALARY - The salary for the Adrrdrdstrator at $54,320. This <br /> figure represents a budgeted 3 % increase. <br />14. F.I.C.A & SOCIAL SECURITY - Taxes matched from payroll withholdings. <br />15. PERA -Employer's contributions to Public Employee Retirement Association. <br />16. HOSPITALIZATION - Administrator's hospitalization coverage. <br />17. ASSOCIATE PRODUCERS - Funds to pay salaries of personnel for municipal <br /> prog-ram_ming and information/meetings coverage. <br />18. GOVERNMENT PRODUCER'S ASSSISTANT. <br />19. ANDOVER'S Associate Producer (pay range scale $7.50 to $10.50 based on 30 <br /> hfs/week. <br />20. ANOKA'S AP <br />21. CHAMPLIN'S AP <br />22. RAMSEY'S AP <br /> F.I.C.A & SOCIAL SECURITY - Taxes matched from payroll withholdings. <br /> <br /> PART-TIME PERSONNEL <br /> INTERN WAGES -Intern program funds received from cable company. <br />26. SECRETARY WAGES -Funds to pay personnel to maintain clerical duties. <br />27. F.I.C.A & SOCIAL SECRUITY - Taxes matched from payroll withholdings. <br />28. SECRETARIAL SERVICES - Services to records minutes of meetings. <br />29. LTD/LIFE INSURANCE - Premiums for 12 months. <br />30. GENERAL EXPENSES <br />31. A/V SUPPLIES - Supplies to support audio and video needs. <br />32. ADM. MISC. EXPENSES - Funds to cover out-of -pocket expenses incurred by the <br /> Administrator. <br />33. ADVERTISING - Funds to pay for advertising expenses for public notices. <br />34. AUDIT - Money available for outside audit of Commission's bank accounts. <br />35. AUDIT - Money available for outside audit of Commission's franchise fees, <br />36. BUILDING CLEANING - 1/2 of total building cleaning expense. <br />37. BUILDING MAINTENANCE - Funds to cover minor repairs to building <br />38. BONDS - 1/3 of 2001 quote from T.C. Fields' agent. <br />39. COMMISSION MISC. EXPENSES - Expenses incurred by the Commission or one <br /> of the Directors. <br />40. COMMISSION'S PER DIEMS - Per diems for Commission meeting and <br /> Committee meeting. <br />41. CONFERENCE PARTiCIPATION - Funds allocated for October MACTA <br /> conference and September NATOA National Conference. <br />42. CONTINGENCY FUND - <br />43. COPYING - Based on average expense for past 5 years. <br />44. FURNITURE & FIXTURES - Money available to purchase furniture. <br /> <br /> <br />