HomeMy WebLinkAbout2.d. 2000 Proposed Cable Budget � CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
COMMITTEE OF THE WHOLE DATE: November 10, 1999
AGENDA ITEM: 2000 Proposed Cable Budget AGENDA SECTION:
Discussion
PREPARED BY: Thomas D. Burt, City Administrator AGENDA NO.
2. D.
ATTACHMENTS: Propose 2000 Budget APPROVED BY•
On September 7, 1999 the city formally entered into a joint powers agreement (JPA)with the cities of
Apple Valley and Fannington to jointly coordinate government cable programming within the three
cities. Presently Apple Valley is in the process of hiring the cable coordinator position that will assist the
three cities. To fund the position and supplies,the three cities established a Public-Educational—
Government(PEG) fee that is charged monthly to customers for this service. Rosemount's share of the
cost is '/4 of the proposed budget,which is based on the number of subscribers.
NOTES:
2000BUD CITY OF APPLE VALLEY
2000 BUDGET
ACCOUNT DETAIL
DEPT: CABLE N-5550
FUND: GENERAL-001
1999 2000 2000 2000
ACC' DESCRIPTION ADOPTED DEPT ADMIN COUNCIL
BUDGET PROP RECOMMEND ADOPTED
4100 SALARIES
Cable Coordinator 8,200 41,000
4101 Salaries-Other -
4110 Overtime- Reg 200 1,000
4120 Temporary Employees ($50 per meet) 1,000 5,000
for Rosemount meetings 1,000 5,000
for Farmington meetings 1,000 5,000
4142 Hospitai &Life Insurance 1,056 5,280
4143 Pension - PERA 476 2,379
4144 FICA 570 2,850
4148 Long-term Disability Insurance 28 140
Medicare 169 844
Total 13,699 68,493 - -
4200 CONSULTANT SERVICES
Legal Fees 400 2,000
Total 400 2,000 - -
4210 TELEPHONE/POSTAGE
Phone($13 per month) 31 156
Total 31 156 - -
4220 PRINTING/PUBLISHING
Total - - - -
4250 SCHOOL/CONF/EXP-LOCAL
MACTA Conference - 250
Meeting Supplies 16 80
Total 16 330 - -
4270 MILEAGE ALLOWANCE
Car Allowance New Position ($250 per) 3,000
Total - 3,000 - -
4330 DUES 8�SUBSCRIPTIONS
- 250
MACTA Dues 1,000
Total - 1,250 - -
4400 OFFICE SUPPLIES 20 100
Total 20 100 - -
4450 GENERAL SUPPLIES
Misc Supplies 100 500
Recording Media for finro cities 1,100
.
2000BUD CITY OF APPLE VALLEY
� 2000 BUDGET
ACCOUNT DETAIL
DEPT: CABLE N-5550
FUND: GENERAL-001
1999 2000 2000 2000
ACC' DESCRIPTION ADOPTED DEPT ADMIN COUNCIL
BUDGET PROP RECOMMEND ADOPTED
Totai 100 1,600 - -
4522 CAPITAL OUTLAY-OTHER ITEMS
Misc. initial capital not covered 300 1,500
by capital grant
Contingency 5,000
Total 300 6,500 - -
Total Net of Personnel 867 14,936 - -
TOTAL EXPENSES $ 14,566 $ 83,429 $ - $ -