The URL can be used to link to this page

Home My WebLink About27-Cable TV . CABLE TV CHANNEL 3 OVERSEES THE CABLE COMPANIES FOR FRANCHISE COMPLIANCE C) J> III ... m < OPERATES AND PROGRAMS TWO ACCESS CHANNELS CABLE TELEVISION (CATV) I ACCOUNT NUMBER: 107-261 FUND: CATV I ABOUT THE DIVISION Under the direction of the Director of Information Technology, Cable Television Division (CATV) provides regulatory oversight of the City's cable companies for franchise compliance, consumer protection, and franchise renewal negotiations. CATV operates and programs two access channels, one public and one community/government, for the community. Programming hours total in excess of 5,400 annually. The Division also provides guidance and support to the Community Cable Television Commission. EXPENDITURES BY CATEGORY 2006 -07 2007-08 2008-09 2009-10 CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED PERSONNEL 354,838 417,384 331,770 0 MAINTENANCE & OPERA TION 31,738 25,732 8,919 0 CONTRACTUAL SERVICES 51,319 14,608 6,974 0 INTERNAL SERVICE 30,583 20,131 22,100 0 CAPITAL OUTLAY 2,961 3,438 0 0 DEBT SERVICE 106,900 106,900 0 0 TOTAL 578,340 588,193 369,763 0 ')1:;/1 FUND 107 CABLE T V FUND ACCOUNT OBJECT & T~TLB EXPENDITURE BUDGET LINE ITBH DETAIL FISCAL YEAR 2009-2010 D~VIsrON 261 CABLE T.V. -ADMINISTRATION ACTUAL 2006~07 ACTUAL 2007-08 PROJBCTED 2008-09 ADOPTED 2009-10 5011 SALARIES PERM/FULLTIME 5012 SPECIAL SALARIES 5013 AUTOMOBILE ALLOWANCE 5014 SALARIES TEMP/PARTTIME 5015 OVERTIME 5026 PERS RETIREMENT 5027 HEALTH & LIFE INSURANCE 5028 UNEMPLOYMENT INSURANCE 5029 MEDICARE TOTAL PERSONNEL SERVICES 5111 MATERIALS & SUPPLIES 5122 DUES & SUBSCRIPTIONS 5133 EDUCATION & TRAINING 5171 RENTALS 5172 EQUIPMENT MAINTENANCE 5174 PRINTING CHARGES 5175 POSTAGE 5176 COPY MACHINE CHARGES 5181 OTHER OPERATING EXPENSES 5188 CITY IN-HOUSE SERVICES TOTAL MAINTENANCE & OPERATION 5502 PROFESSIONAL/CONTRACTUAL SVCS 5505 OTHER PROFESSIONAL SERVICES 5507 FACILITIES SERVICES TOTAL CONTRACTUAL SERVICES 5601 GARAGE CHARGES 5602 WORKERS COMPENSATION 5603 LIABILITY 5604 IT CHARGES IN-HOUSE 5605 TELEPHONE SUPPORT 5610 COMMUNICATION SHOP 5612 FLEET CHGS - FUEL TOTAL INTERNAL SERVICE CHARGES 5704 MISCELLANEOUS EQUIPMENT TOTAL CAPITAL OUTLAY 5803 LEASE PAYMENTS TOTAL DEBT SERVICE TOTAL 197,676 o 1,181 56,858 o 66,525 28,384 640 3,575 354,838 16,685 500 o o 3,728 399 229 198 2,000 8,000 31,738 49,209 1,103 1,007 51,319 2,489 5,400 2,600 11,700 5,700 400 2,294 30,583 2,961 2,961 106,900 106,900 578,340 255 251,844 o 1,425 61,168 153 68,531 29,052 786 4,425 417,384 8,726 2,050 400 205 5,223 207 748 51 123 8,000 25,732 13,893 o 715 14,608 3,074 5,400 1,700 3,200 3,955 o 2,802 20,131 3,438 3,438 106,900 106,900 588,192 217,758 0 -63 0 1,188 0 51,569 0 679 0 37,266 0 18,882 0 677 0 3,813 0 331,770 0 548 0 0 0 0 0 0 0 0 0 0 0 310 0 61 0 0 0 8,000 0 8,919 0 6,515 0 42 0 417 0 6.974 0 5,100 0 5,000 0 1,700 0 4,200 0 4,000 0 0 0 2,100 0 22,100 0 0 0 0 0 0 0 0 0 369,763 o