FY26 Proposed Budget
Division: Communications Office Activity: Cable Administration (210251)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
938
-
119,585
119,585
142,400
159,788
Licenses And Permits Franchise Fees
508,934 509,872
593,710 593,710
470,000 589,585
470,000 589,585
470,000 612,400
470,000 629,788
Total Revenues
$
$
$
$
$
$
Expenditures:
Personnel Services Supplies
446,862 61,084
478,364 70,524
498,600 86,985
498,600 86,985
514,000 96,500
529,420 98,430
1,926
4,064
4,000
4,000
1,900
1,938
Total Expenditures
$
509,872
$
552,952
$
589,585
$
589,585
$
612,400
$
629,788
Personnel Services - FTE
2023 1.00 1.00 1.00 1.00 4.00
2024 1.00 1.00 1.00 1.00 4.00
2025 1.00 1.00 1.00 1.00 4.00
2025 1.00 1.00 1.00 1.00 4.00
2026 1.00 1.00 1.00 1.00 4.00
Communications Tech - Cable Media Production Assistant
Media Production Service Coordinator
Media Production Specialist
Total Personnel
Division: Communications Office Activity: Cable Reserves (210257)
2023
2024
2025
2025
2026
2027
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
25,447 25,447
4,655 4,655
17,000 17,000
17,000 17,000
18,000 18,000
10,000 10,000
Total Expenditures
$
$
$
$
$
$
Capital Outlay
2025
2025
2026
Audio System
17,000
17,000
-
Mobile Camera Equipment
-
-
18,000 18,000
Total Capital Outlay
$
17,000
$
17,000
$
334
Made with FlippingBook - Online Brochure Maker