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 />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 62,899$ 63,373$ 48,750$ 47,570$ <br />Commodities 983 4,745 2,500 2,500 <br />Contractual Services 73,177 69,241 73,730 78,870 <br />Capital Outlay 85,177 - - - <br />Other Charges - - - - <br />Total 222,236$ 137,359$ 124,980$ 128,940$ <br />Percent Change (-38.2%) (-9.0%) 3.2% <br />Full-Time Equivalent positions 0.66 0.64 0.46 0.46 <br />Expenditures by Classification <br />The 2022 budget has increased overall by 3.2%. The 2019 Capital Outlay budget was used to update the <br />audio/video equipment at City Hall. This is not a recurring cost. <br />2022 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 equipment for Council meetings and televising. <br />37% <br />2% <br />61% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />28