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<br />Commission <br />Budget Line Item Supporting Information <br /> <br />Personnel <br /> <br />· All salaries are calculated based on a maximum 3% cost of living increase. The <br />actual cost of living increase will be determined and approved by the Cable <br />Commission, based on the average of member cities' increase, at their December <br />2006 meeting. <br />· The Executive Director and Master Control Coordinator salaries are split between the <br />two budgets. <br /> <br />Benefits <br /> <br />· Health/Dental coverage, ADD, STD, L TD, Life and Workers Compo The NMTC's <br />contribution to PERA increased from 6.0% to 6.25% of employees wages. <br /> <br />Insurance/Bonds <br /> <br />· Insurance was increased 10% for 2007, primarily to reflect the increased budgets. <br /> <br />Office Expenses <br /> <br />. Building security is based on 2006 1 st quarter costs and is split 50/50 with the Media <br />Center. <br />· Postage and subscriptions covers the cost of mailing packets and bills, magazines, <br />and other postage for the Commission. <br />· Office supply line item reflects costs associated with printing packets, copying bills, <br />etc. and potential problems with older printers and fax machines. <br />· Telephone/lnterneUWeb Hosting costs reflect additional web costs, increases in <br />telephone costs, and the annual phone software upgrade. Split 50/50 with <br />Commission. <br />· Trash, Recycling, and Janitorial are based on current actual costs including inflation <br />considerations. Split 50/50 with Commission. <br />· Building maintenance includes lawn care, snow removal, heating/cooling <br />maintenance contract, annual fire inspection, carpet cleaning, window cleaning, <br />landscaping needs, and miscellaneous costs. Costs are based 2006 actual costs, <br />and consider an increase. Split 50/50 with Commission. <br />. Building utilities include gas, electric, and water. I think we all know why this line <br />item was increased. <br /> <br />LeQalExpenses <br /> <br />· There may be some legal costs associated with proposed legislation. <br /> <br />-11- <br /> <br />d5' <br />