FY25 Proposed Budget

Division: Communications Office Activity: Cable Administration (210251)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

-

$

938

$

25,989

$

35,256

$

119,585

$

136,363

Licenses And Permits Franchise Fees

540,221 540,221

508,934 509,872

540,200 566,189

540,200 575,456

470,000 589,585

470,000 606,363

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

422,842 81,738

$

446,862 61,084

$

475,171 84,858

$

484,438 84,858

$

498,600 86,985

$

513,558 88,725

3,611

1,926

6,160

6,160

4,000

4,080

Total Expenditures

$

508,191

$

509,872

$

566,189

$

575,456

$

589,585

$

606,363

-

Personnel Services - FTE

2022

2024

2024

2025

Communications Tech - Cable Media Production Assistant

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

Media Production Service Coordinator Production Assistant - Cable T.V.

Total Personnel

Division: Communications Office Activity: Cable Reserves (210257)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Transfer In:

Transfer-In from Cable Operations

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

Total Transfer In

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

Expenditures:

Capital Outlay

$ $

982 982

$ $

25,447 25,447

$ $

- -

$ $

- -

$ $

17,000 17,000

$ $

10,000 10,000

Total Expenditures

332