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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 47,965$ 59,454$ 61,730$ 65,090$ <br />Commodities 1,285 343 1,500 1,500 <br />Contractual Services 63,898 65,087 69,540 72,190 <br />Capital Outlay - - 40,000 - <br />Other Charges - - - - <br />Total 113,148$ 124,884$ 172,770$ 138,780$ <br />Percent Change 10.4% 38.3% (-19.7%) <br />Full-Time Equivalent positions 0.57 0.66 0.66 0.66 <br />Expenditures by Classification <br />The 2020 budget has decreased overall by 19.7%. The 2019 Capital Outlay budget was used to update the <br />audio/video equipment at City Hall. This is not a recurring cost. <br />2020 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 />47% <br />1% <br />52% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />28