Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 228 <br />Activity:Cable TV 41960 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 43,353$ 47,965$ 58,085$ 61,730$ <br />Commodities - 1,285 - 1,500 <br />Contractual Services 68,912 63,898 98,685 69,540 <br />Capital Outlay - - 2,000 40,000 <br />Other Charges - - - - <br />Total 112,265$ 113,148$ 158,770$ 172,770$ <br />Percent Change 0.8% 40.3% 8.8% <br />Full-Time Equivalent positions - - 0.64 0.66 <br />Expenditures by Classification <br />The 2019 budget has increased overall by 8.8%. The $40,000 in Capital Outlay is needed to start updating the <br />audio/video equipment at City Hall. An additional $40,000 will be budgeted in 2020. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This Special Revenue Fund accounts for revenue and expenditures related to cable TV, internet, and other forms <br />of communication. Revenue for this fund comes primarily from cable owner franchise fees. <br />1. Completion of the transferring of City files to Laserfiche. <br />2. Maintaining audio equipment in Council chambers. <br />1. Workloads and budget constraints. <br />2. Maintaining state-of-the-art equipment for Council meetings and televising. <br />36% <br />1%40% <br />23% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />28