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DRAFT <br />Personal Services (Page 2) <br />a. Includes pro -rated share of salaries for Executive Director, Operations <br />Manager, and Administrative Assistant, plus the services of an access staff <br />person to cablecast the monthly Commission meeting. <br />b. 4.5% of full -time salaries. <br />c. Includes Cor /Bill /LuAnn, for health /life insurance, based on 50% of current <br />1991 premium. <br />d. Includes Cor /Bill /LuAnn, based on 50% of projected 1992 salaries at the <br />current 1991 worker's compensation ratio. <br />e. Includes Cor /Bill /LuAnn, based on 50% of projected 1992 salaries at the <br />current 1991 Tax Tables. <br />f. Includes Cor /Bill /LuAnn, based on 508 of projected 1992 salaries at the <br />current 1991 rate of 2.1%. <br />Operating Expenses (Page 2) <br />g. Includes the cost of printing new letterhead in 1992. 1992 Budget increased <br />to accommodate printing a brochure about the Commission and its services for <br />subscribers. <br />h. Includes: Multichannel News, Cablevision, Miller & Holbrooke Information <br />Service, League of MN Cities. <br />i. Includes: MACTA, Suburban Area Chamber of Commerce, NATOA, Rotary. <br />j. Represents a pro -rated share of office supplies. <br />k. Includes the cost of purchasing software for an 8- station Local Area Network <br />for our computers. We do not yet have 8 computers, but this will allow us <br />to grow. <br />1. Contingency amount to purchase video programming. <br />m. A pro -rated share of office equipment maintenance and building maintenance <br />costs. <br />n. For Commissioners' attendance at MACTA, NATOA, and NFLCP conferences. <br />0. A pro -rated share of mileage expense for Executive Director, Operations <br />Manager, and Administration Assistant. <br />p. A contingency amount for workshops. <br />q. A pro -rated share of the utilities expense. <br />r. A pro -rated share of the rent expenses. <br />s. A contingency amount. <br />t. A pro -rated share of the security system expense. <br />Page 32 <br />