FY27 Proposed Budget

Division: Communications Office Activity: Communications Office (210200)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

803,435 803,435

845,242 845,242

906,800 906,800

944,800 944,800

985,800 985,800

1,012,900

Total Revenues

$

$

$

$

$

$ 1,012,900

Expenditures:

Personnel Services Supplies

595,754 61,938 145,743 803,435

638,203 44,469 162,570 845,242

682,200 70,700 153,900 906,800

682,200 70,700 191,900 944,800

743,400 70,200 172,200 985,800

765,700 71,600 175,600

Total Expenditures

$

$

$

$

$

$ 1,012,900

Personnel Services - FTE

2024 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2025 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2026 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2026 1.00 1.26 1.00 1.00 1.00 1.00 6.26

2027 1.00 1.26 1.00 1.00 1.00 1.00 6.26

Communications Creative Assistant

Communications Aide

Communications Coordinator Digital Communications Spec Outreach and Engagement Spec Public Safety Information Officer

Total Personnel

Division: Communications Office Activity: Cable Administration (210251)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

-

172,084

142,400

142,400

243,300

261,500

Licenses And Permits Franchise Fees

593,710 593,710

392,518 564,602

470,000 612,400

470,000 612,400

396,100 639,400

396,100 657,600

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

478,364 70,524

489,009 72,718

514,000 96,500

514,000 96,500

538,600 98,500

554,800 100,500

4,064

2,875

1,900

1,900

2,300

2,300

Total Expenditures

$

552,952

$

564,602

$

612,400

$

612,400

$

639,400

$

657,600

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 1.00 4.00

2027 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)

2024

2025

2026

2026

2027

2028

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

4,655 4,655

9,013 9,013

18,000 18,000

18,000 18,000

- -

10,000 10,000

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2026

2026

2027

Mobile Camera Equipment

18,000 18,000

18,000 18,000

- -

Total Capital Outlay

$

$

$

299