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Lake Minnetonka Communications Commission <br />2003 Budget lYoposal <br />EipoiMi Md Ollier 2003 <br />FiMMidi^Utcs ZOOl <br />Actual <br />ZUU2 <br />Adopted <br />2002 <br />6 Month Actual <br />2002 <br />Revised <br />Commilcc <br />Proposal <br />IVrsAiial Scfviccs <br />101 Salaried Full time <br />102 Salaried Overtime <br />73*274.00 <br />0.00 <br />77300.00 <br />000 <br />39,403.00 1 78300 $83.134 <br />103 Salaried PSuttime 5^3.00 14.000.00 5.79830 $14300 s 14,700 <br />121 FeraCoiit.4342.00 4,020.00 2.074.00 $4,950 s 5315 <br />122 FICACofit.6*959X»6,47030 3,764.00 S 7399 $7,484 <br />131 Health Insurance 5.909UX)6,000.00 3.4S8.00 $6300 $7,480 <br />151 Workers Comp Ins,322m 650.00 324.00 $324 $400 <br />Total IVrsonal Services 95.899.00 108.740.00 54.821.00 f _mmi 1.__118,9a <br />Supplia <br />200 Office Supplies 1347.00 200.00 427.00 $600 1 650 <br />220 Repair A, Mainl. Supplies 111.00 1300.00 477.00 $700 I 750 <br />221 Studio Expendables/rape (LQQ 1.237.00 t 1.500 1.2300 <br />Total Supplies IAS8.00 2.1413)0 i2JOO <br />301 AuditiftgFecs 1378.00 1350.00 1,04930 $ 2300 1 2300 <br />304 Legsl Fees 3307.00 430030 45530 S 4300 1 4,700 <br />311 Access Contractors 11,945.00 13,00030 8.666 00 $16300 1 16300 <br />314 Payroll Services 336.00 500.00 114.00 1 500 $550 <br />318 Janitorial Services 1,439.00 1,700.00 973.00 1 2300 $2300 <br />319 Security Services 648.00 50030 2613)0 t 500 $800 <br />325 CbmputerConsulltiig 0.00 0.00 IttJfi L.2S0 JL asQ <br />Total Professional Services 19.452.00 223SQ3Q 11.706.00 a ___2UXL 1.__iijsm. <br />321 Telephonc/Communications 1379.00 1,900.00 783.00 $1300 $I3S0 <br />322 Pdstsge 927.00 1.050.00 412.00 S 1300 $1350 <br />331 Travel School A Confetence 3.151.00 2.000.00 696.00 1 2300 $2300 <br />332 Mileii^e 460.00 700.00 78.00 $250 s 300 <br />350 Printing and Publishuig 4303.00 6300.00 2390.00 $5300 1 5.770 <br />360 Insurance 133130 330030 1,939.00 S 4,000 $5310 <br />380 Utihlies 4,471.00 6.00030 2SmM $4300 $4,725 <br />384 Refuse A Recycling Collection 169.00 150.00 67.00 1 ISO s 175 <br />401 Contracted Huildiitg Repair 0.00 0.00 47930 1 1.000 $1350 <br />404 Mamt Repair Equipment 4.147.00 10,000.00 1,18030 1 6300 1 6300 <br />410 Van Operation 0.00 030 030 1 2300 I 2300 <br />412 BuildmgRent 28,090.00 28300.00 1430730 $2832S 1 29300 <br />413 Equipment Rental 136130 1300.00 1,41830 1 1300 $1300 <br />433 Dues A Subscriptions 170.00 50030 31730 1 530 $575 <br />438 Property Taxes 4.779.00 430030 331830 1 6334 1 6334 <br />439 Contiagency 75330 60030 QJB i.an l_m <br />Total Other Charges 5639130 2uam 1^_tama.l_ <br />Total Expenditures 173,70030 199,79030 9836730 $205332 s 219J0O2