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NORTH CENTRAL SUBURBAN CABLE , MMUNICATIONS COMMISSION DRAj. t
<br /> I998 OI'EItATIiG BUDGET m"
<br /> 1996 1997 1998
<br /> ACTUAL BUDGET ACTUAL BUDGET NOTES
<br /> Thru 4/97
<br /> Director Meeting Per Diem 3,450 5,800 1,050 4,320 6 Dir., 2 Mtgs/mo. @ $30
<br /> Administrator Salary 49,231 51,179 51,179 total 52,714 Cola increase
<br /> Secretary Salary 22,340 25,579 25,579 total 28,046 SteP & 3% Cola Increase
<br /> SUB TOTAL: 75,021 82,558 77,808 85,080
<br /> FICA 4,651 5,119 4,824 total 5, 2756.2 %of gross - Includes Dir. Per Diem
<br /> Medicare 1,088 1,197 1,128 total 1,234 1,45% of gross-Includes Dir. Per Diem
<br /> PERA 3,183 3,439 3,439 total 3,618 4.48% of gross -Staff
<br /> Health/Dental 6,901 7,320 7,992 total 8,400 $15/non. increase to $348 -Start
<br /> Life 250 250 250 total 250
<br /> Disability 1,209 1,210 0 1,210
<br /> Education/Training 74 3,000 0 3,000
<br /> tU �j�,�r�}/ -�y�
<br /> � �y� S � UBTOTAL: 17,356 21,535 0 22,988
<br /> P � MsINSURANCI�/BON,IIS " km
<br /> 9.
<br /> Errors & Omiss. /Gen. liability 2,908 4,100 2,178 total 2,243 Est. 3%i, increase
<br /> Proped 100 100 18 total 103 Est. 3% increase
<br /> Inland Marine EDP - Computers) 87 100 85 total 88J Est. 3% increase
<br /> Signature Bond 218 2251 218 total 225 Est. 3% increase
<br /> Workers' Compensation 419 450 437 total 450 Est. 3% increase
<br /> SUBTOTAL:j 3,732 4,9751 2,936 3,109
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