Adopted Budget 2015-2016

Public Safety - Emergency Telephone System Fund

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

173,440

167,862

171,957

177,573

Maintenance & Operations

2,181,569

3,146,183

2,742,765

2,737,434

Capital Outlay

0

0

0

0

Total

2,355,009

3,314,045

2,914,722

2,915,007

Total FTE Positions

1.800

2.200

2.200

2.200

Revenues:

User Charges

2,607,288

2,760,822

1,798,811

2,905,877

All Other

10,077 113,290

4,000

7,500

9,000

Appropriated Fund Balance

549,223

1,108,411 2,914,722

130

Subtotal

2,730,655

3,314,045

2,915,007

General Fund Contribution

0

0

0

0

Total

2,730,655

3,314,045

2,914,722

2,915,007

BUDGET HIGHLIGHTS  The FY 15-16 Budget reflects a decrease of $399,323, or 12.0%. 

The FY 15-16 Budget is decreasing because additional funding obtained from the State in FY 14-15 for the replacement of generators and the uninterrupted power supply (UPS). This additional funding will not be received in FY 15-16.

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