Adopted Budget Projected Budget 2016-2017

Public Safety - Emergency Telephone System Fund

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

145,719

171,957

158,575

164,125

Maintenance & Operations

2,590,233

2,742,765

2,832,434

2,832,434

Capital Outlay

0

0

0

0

Total

2,735,952

2,914,722

2,991,009

2,996,559

Total FTE Positions

2.200

2.200

2.200

2.200

Revenues:

User Charges

2,760,822

1,798,811

2,799,663

2,799,909

All Other

18,181

7,500

11,331 180,015

12,611 184,039

Appropriated Fund Balance

1,119,546 3,898,549

1,108,411 2,914,722

Subtotal

2,991,009

2,996,559

General Fund Contribution

0

0

0

0

Total

3,898,549

2,914,722

2,991,009

2,996,559

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $76,287, or 2.6%. 

In the FY 15-16 budget, a significant amount of fund balance was appropriated in response to the State 911 Board’s directive to lower the fund balance for Fund 281. No additional State funding could be received until the fund balance was dropped below 20%. As a result of this action, the City will receive more State funding this year.

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