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2019 Enterprise Budget - Attachment - 1 <br />2019 Cable TV Operating Budget <br />Departmental Summary <br />49840 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Cable TV Fund was created to account for the Franchise fees that are collectected as part of <br />the City's Franchise agreement with Mediacom. Expenditures include costs associated with <br />recording and streaming meetings. <br />OPERATING COST ACTIVITI ES: <br />*Included in 'Personal Services' are 10% of the wages for the IT Tech <br />*'Professional Services includes IT Services and audit charges. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />2019 <br />Dollar <br />2017 <br />2017 <br />2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2018 <br />Recommd <br />(Decrease) <br />(Decrease) <br />Personal Services <br />13,660 <br />11,957 <br />14,445 <br />7,223 <br />18,430 <br />3,985 <br />27.59% <br />Supplies & Maintenance <br />500 <br />985 <br />2,000 <br />330 <br />2,000 <br />0 <br />0.00% <br />Professional Services <br />4,500 <br />6,335 <br />2,000 <br />840 <br />9,500 <br />7,500 <br />375.00% <br />Other Expenses <br />22,100 <br />19,987 <br />32,100 <br />21,101 <br />37,100 <br />5,000 <br />15.58% <br />Total Sewer Operating Fund <br />40,760 <br />39,264 <br />50,545 <br />29,493 <br />67,030 <br />16,485 <br />32.61% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Cable TV Fund was created to account for the Franchise fees that are collectected as part of <br />the City's Franchise agreement with Mediacom. Expenditures include costs associated with <br />recording and streaming meetings. <br />OPERATING COST ACTIVITI ES: <br />*Included in 'Personal Services' are 10% of the wages for the IT Tech <br />*'Professional Services includes IT Services and audit charges. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />