Laserfiche WebLink
ANNUAL BUDGET <br />FUND DEPARTMENT �� � <br />Telecommunications Telecommunications 110-009 <br />E%PENDITURES <br />1490 1991 1992 1992 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD I►DOPTED <br />PERSONAL SERVICES TOTAL 16,348 15,972 16,502 16,502 <br />SUPPLIES TOTAL 224 1,000 932 932 <br />MISC. SERVS. & CHGS.TOTAL 31,615 33,100 47,600 47,600 <br />CAPITAL OUTLAY TOTAL 90,123 87,269 46,500 58,833 <br />TOTAL 138,310 137,341 111,534 123,867 <br />Program: Telecommunications. <br />objectives: <br />1. To provide timely information to City residents regarding <br />City issues, activities, and services through creative, <br />responsible, and cost-effective use of all reasonable media <br />resources. <br />2. To provide financing for the purchase of telecommunications <br />technology to enable high quality, cost-effective City <br />services . <br />Activity: <br />1. To ensure quality cable casting of all City Council and <br />Planning Commission meetings. <br />2. To publish a bi-monthly newsletter. <br />Expenditure Comments: <br />Decrease due pri.marily to lower level of capital expenditures. <br />CI? <br />