FY 2017-18 FINAL ADOPTED BUDGET

Public Safety - Emergency Telephone System Fund

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

127,312

158,575

182,193

187,916

Maintenance & Operations

2,616,358

2,832,434

2,843,999

2,843,721

Capital Outlay

0

0

0

0

Total

2,743,670

2,991,009

3,026,192

3,031,637

Total FTE Positions

2.200

2.200

2.200

2.200

Revenues:

User Charges

1,789,557

2,799,663

3,026,192

3,031,637

All Other

9,048

11,331 180,015

0 0

0 0

Appropriated Fund Balance

1,108,411 2,907,016

Subtotal

2,991,009

3,026,192

3,031,637

General Fund Contribution

0

0

0

0

Total

2,907,016

2,991,009

3,026,192

3,031,637

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $35,183, or 1.2%.

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