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NORTH CENTRAL SUBURBAN CABLE COMMUNICATIONS COMMISSION
<br />DRAFT
<br />1996 OPERATING BUDGET'
<br />1994
<br />ACTUAL
<br />1995
<br />1996
<br />BUDGET ACTUAL BUDGET
<br />NOTES
<br />(Thru 4/95)
<br />PERSONNEL
<br />Dir. Mtg. Per Diem
<br />3,750
<br />5,800
<br />1,530
<br />5,760
<br />8 Dir., 2 Mtgs/mo. @ $30
<br />Administrator Salary
<br />44,986
<br />45,619
<br />45,619 (total)
<br />46,988
<br />3% increase
<br />Secretary Salary
<br />20,617
<br />21,236
<br />21,840 (total)
<br />22,495
<br />3% increase
<br />SUB TOTAL:
<br />69,353
<br />72,655
<br />68,989
<br />75,243
<br />BENEFITS
<br />FICA
<br />4,318
<br />4,505
<br />1,351
<br />4,665
<br />6.2% of gross
<br />Medicare
<br />987
<br />1,053
<br />316
<br />1,091
<br />L45% of gross
<br />PERA
<br />2,908
<br />2,995
<br />897
<br />3,113
<br />4.48% of gross- 2 Employ.
<br />Health/Dental
<br />4,328
<br />5,500
<br />1,642
<br />6,600
<br />$275/Employ. - 2 Employ.
<br />Life
<br />0
<br />250
<br />250
<br />250
<br />Disability
<br />1,209
<br />1,209
<br />0
<br />1,209
<br />Education/Training
<br />385
<br />3,000
<br />0
<br />3,000
<br />SUB TOTAL:
<br />14,134
<br />18,512
<br />4,456
<br />19,928
<br />INSURANCE
<br />E & 0/Gen. Liab.
<br />3,737
<br />3,800
<br />3,959 (total)
<br />4,078
<br />Property
<br />100
<br />100
<br />100 (total)
<br />103
<br />Inland Marine
<br />0
<br />0
<br />101 (total)
<br />104
<br />Computers
<br />Signature Bond
<br />255
<br />255
<br />218 (total)
<br />225
<br />Workers' Compensation
<br />542
<br />600
<br />578 (total)
<br />686
<br />1.15%/100 - Ad., .65%/100
<br />SUB TOTAL:
<br />4,634
<br />4,755
<br />4,956
<br />5,195
<br />7/20/95 Page 1 of 3
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