Agenda - Council - 08/08/1995 - Laserfiche WebLink

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I I I I I I I I I I QUAD CITIES CABLE COMMISSION 1996 BUDGET EXPLANATIONS: 16. SALARIES - Net amount of salary for the Administrator at $44,156, and three full-time Producers at $11.50 per hour. These figures represent a 3% increase to 1995 levelS. Actual increases will be determined by Commission during December. 17. FEDERAL~ TAXES - Taxes from payroll withholdings and matching amounts, the budge! amount reflective of 1/2 of the Administrator's salary. 18. STATE TA~XES - Taxes from payroll to State, amount relective of 1/2 of Administr~ror's salary. 19. PERA - E..mployee and Commission's contributions to Public Employee Retiremen[ Association, amount reflective of 1/2 of Adm.'s salary. 20. H©SPITA~LIZATION - 1/2 of Administrator's single MEDICA coverage. 21. LTD/LIF~ INSURANCE - Premiums for 4 policies. 22. ASSOCIA?E PRODUCERS - Funds to pay salaries of personnel for municipal prog~amr~ing and information/meetings coverage. 23. GOV T C~ANNEL - Funds to pay personnel to update government channels' computerieed bulletin boards and assist in meeting coverage. 24. OCTV INTERN PROGRAM - Intern program funds received from cable company. 25. PAYROLI~ FEES - Fees charged by PAYCHEX to handle payroll. ADM. MISC. EXPENSES - Funds to cover out-of -pocket expenses incurred by the Admi~strator. 27. MISC. EX~PENSES - Expenses incurred by the Commission or one of its Directors. 28. MILEAGI~ - Based on .30 cents per mile for reimbursement to Administrator and Gov't~ Channels operators. 29. AUDIT -i Money available for outside audit of Commission's bank accounts. 30. CONSULTANTS - Funds set aside for outside professional assistance. 31. LEGAL -~ Based on average legal expenses incurred over the past 5 years. 32. M.A.C.T.~. 1996 dues for Minnesota Association of Cable TV Administrators. 33. N.A.T.O.A. - 1996 dues for National Association of Telecommunications Officers and Advisors (member NLC). 34. COPYINg, - Based on average expense for past 5 years. 35. OFFICE sUPPLIES - Based on average expenses for past 5 years. 36. OFFICE EDUIPMENT - Based on average expenses for past 5 years. 37. COMMIS~I©N'S PER DIEMS - Based on per diems of $35 per Commission meeting ahd $17.50 per Committee meeting. 38. POSTAGt~ - Based on average expenses for past 5 years. 39. PRINTING - Based on average expenses for past 5 years. 40. PUBLICATIONS - Funds to purchase trade publications and trade books & manuals.