Agenda - Council - 09/09/1996 - Laserfiche WebLink

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QUAD CITIES CABLE COMMISSION 1997 BUDGET EXPLANATIONS: 15. SALARIES_. - Net amount of salary for the Administrator at $45,480, and three full-time Producers at $11.85 per hour. These figures represent a 3% increase to 1996 levels. Actual increases will be determined by Commission during December. 16. FEDERAL TAXES - Taxes from payroll withholdings and matching amounts, the budget {amount reflective of 1/2 of the Administrator's salary. 17. STATE TAXES - Taxes from payroll to State, amount relective of 1/2 of Administrator's salary. 18. PERA -Em, ployee and Commission's contributions to Public Employee Retirement Association, amount reflective of 1/2 of Adm.'s salary. ];9. HOSPITALIZATION - 1/2 of Administrator's single MEDICA coverage. 20. LTD/LIFE INSURANCE - Premiums for 4 policies. 21. ASSOCIATE'~ PRODUCERS - Funds to pay salaries of personnel for municipal programming and information/meetings coverage. 22. FUNDS ALLOCATED TO ANDOVER'S AP 23. FUNDS ALLOCATED TO ANOKA'S AP . . 24. FUNDS ALLOCATED TO CHAMPLIN'S AP ': ..... 25. FUNDS ALLOCATED TO RAMSEY'S AP 26. GOV'T CHANNEL - Funds to pay personnel to update government channels' computerized ,bulletin boards and assist in meeting coverage. 27. CK2TV INTERN PROGRAM - Intern program funds received from cable company. 28. PAYROLL FEt~ - Fees charged by PAYCHEX to handle payroll. 29. ADM. MISC. EXPENSES - Funds to cover out-of -pocket expenses incurred by the Administrator. 30. COMMISSION, MISC, EXPENSES - Expenses incurred by the Commission or one of its Directors. 31. MILEAGE - Based on .31 cents per mile for reimbursement to Administrator and Gov't Channels operators. 32. AUDIT - Money available for outside audit of Commission's bank accounts. 33.. CONSULTANTS_ - Funds set aside for outside professional assistance. ..34. LEGAL - Based on average legal expenses incurred over the past 5 years. 35. M.A.C,T.A. - 1997 dues for Minnesota Association of Cable TV Administrators.' 36. N.A.T.O.A. 1997 dues for National Association of Telecommunications Officers and Advisors (member NLC). 37. COPYING - Based on average expense for past 5 years. ~8. OFFICE SUPPLIES - Based on average expenses for past 5 years. }9. OFFICE EQUIPlv~ENT - Based on average expenses for past 5 years. 40. FURNITURE & ~XTURES - Money available to purchase new furniture if needed.