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QUAD CITIES CABLE COMMISSION <br />1998 BUDGET EXPLANATIONS: <br /> <br /> 36. <br /> 37. <br /> 38. <br /> 39. <br /> 40. <br /> 41. <br /> 42. <br /> 43. <br /> 44. <br /> 45. <br />46 <br />47. <br /> <br />16. NET WAGES - Net amount of salary for the Administrator at $47,754, and <br /> three full-time Producers at $28,000 per year. These figures represent a 5% <br /> increase to the Administrator's salary and a salary adjustment to the full-time <br /> producers' 1997 wages. <br />17. SOCIAL SECURITY A,ND MEDICARE - 1/2 of Administrators' wage <br /> withholdings. <br />18. FEDERAL TAXES - Taxes from payroll withholdings reflective of 1/2 of the <br /> Administrator's salary. <br />19. PERA - Employee contributions to Public Employee Retirement Association, <br /> amount reflective of 1/2 of Adm.'s salary. <br />2~0. STATE TAXES - Taxes from payroll to State, amount reflective of 1/2 of <br /> Administrator's salary. <br />21. HOSPITALIZATION - 1/2 of Administrator's MEDICA coverage. <br />22. A,SSOCIATE PRODUCERS - Funds to pay salaries of personnel for munidpal <br /> programming and information/meetings coverage. <br />23. FUNDS ALLOCATED TO ANDOVER'S AP <br />24. bUNDS ALLOCATED TO ANOKA'S AP <br />25. FUNDS ALLOCATED TO CHAMPLIN'S AP <br />26. FUNDS ALLOCATED TO RAMSEY'S AP <br />27. PART-TIME PERSONNEL <br />28. INTERN WAGES -Intern program funds received from cable company. <br />29. SECRETARY WAGES-Funds to pay personnel to maintain clerical duties. <br />30. SECRETARIAL SERVICES- Services to records minutes of meetings. <br />31. TAXE~ -Funds to pay taxes for 1/2 of the Adm.'s withholdings. <br />32. FEDERAL- MATCH -Federal tax payment to match 1/2 of the Adm.'s <br /> withholdings. <br />33. PERA- MATCH -Funds to match 1/2 of the Adm.'s wage contributions. <br />34. LTD/LIFE; INSURANCE - Premiums for 4 policies for 6 months of the year. <br />35. ADM. MISC. EXPENSES - Ftmds to cover out-of -pocket expenses incurred by <br /> the Administrator. <br /> ADVERTISING - Funds to pay for advertising expenses for public notices. <br /> AUDIT - Money available for outside audit of Commission's bank accounts. <br /> A/V EOUI]P. REPAIR - Equipment repair fund. <br /> BUILDING CLEANING - 1/2 of total building cleaning expense. <br /> BLFILDING MAINTENANCE Funds to cover minor repairs to building <br /> BONDS - 1/3 of 1998 quote from agent. <br /> CAPITAL EQUIP. ltJNIP - $10,000 dollars per each member city. <br /> ANDOVER'S CAPITAL FLrNDS <br /> ANOKA'S CAPITAL FUNDS <br /> CHAMPLIN'S CAPITAL FUNDS <br /> RAMSEY'S CAPITAL FUNDS <br /> COMMISSION MISC. EXPENSES - Expenses incurred by the Commission or <br /> one of its Directors. <br /> <br /> <br />