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2020 Cable TV Operating Budget <br />Departmental Summary <br />49840 <br />Total Sewer Operating Fund 40,760 52,363 67,030 58,711 71,200 4,170 6.22% <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 ACTIVITIES: <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 />Dollar <br />% <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Sep 30, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Personal Services <br />13,660 <br />14,445 <br />18,430 <br />21,294 <br />20,600 <br />2,170 <br />11.77% <br />Supplies & Maintenance <br />500 <br />330 <br />2,000 <br />0 <br />0 <br />(2,000) <br />-100.00% <br />Professional Services <br />4,500 <br />5,335 <br />9,500 <br />3,840 <br />16,000 <br />6,500 <br />68.42% <br />Other Expenses <br />22,100 <br />32,253 <br />37,100 <br />33,577 <br />34,600 <br />(2,500) <br />-6.74% <br />Total Sewer Operating Fund 40,760 52,363 67,030 58,711 71,200 4,170 6.22% <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 ACTIVITIES: <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 />