Fiscal Note
Additional expenses of $23,814.46 for salaries and benefits are to be offset by the recognition of increased revenues. No additional appropriation is required. There is no anticipated impact upon cost controls or the tax levy.
Title
Amending the 2006 City Channel Operating Budget to allow for the hiring of a half-time limited term employee.
Body
WHEREAS, Madison City Channel provides video production services for City and other public sector agencies that result in revenues to City Channel's budget; and
WHEREAS, the number and budgets of video projects already committed for 2006 will result in a workload beyond the capacity of current staff;
THEREFORE, BE IT RESOLVED that the 2006 City Channel Operating Budget permanent salary detail be amended to allow for the addition of one half-time limited-term employment Producer/Director position (Comp Group 17, Range 11), and that the Operating Budget also be amended by the following amounts:
Expenses:
51110 Permanent Salaries: $17,478.50
52000 Fringe Benefits: $ 6,335.96
Total: $23,814.46
Revenues:
59710 From Police: $ 5,000.00
59110 From Monona Terrace: $ 8,000.00
59340 From Information Services: $ 4,271.00
76130 Other Revenue: $ 4,100.00
59220 From Planning: $ 2,000.00
73350 County Payments for Services: $ 443.46
Total: $23,814.46