FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Emergency Communications

$ 7,380,928 $ 8,641,024 3,935,969 4,564,208 997,918 1,001,266 946,039 1,034,165

$ 8,376,797 4,727,402 1,211,405 1,110,633 $ 15,426,237

$ 8,575,335 4,760,701 1,235,590 1,123,264 $ 15,694,890

IT Public Safety

Metro Communications Administration

Support Services

Total $ 13,260,853 $ 15,240,663

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Emergency Communications

93.000

93.000

88.000 11.000

88.000 11.000

IT Public Safety

7.000 6.000 5.000

9.000 6.000 5.000

8.000 5.000

8.000 5.000

Metro Communications Administration

Support Services

Total

111.000

113.000

112.000

112.000

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 8,801,982 $ 10,162,366 4,458,871 5,078,297

$ 10,583,991

$ 10,341,238 5,084,999 $ 15,426,237

Maintenance & Operations

5,110,899

Total $ 13,260,853 $ 15,240,663

$ 15,694,890

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 3,553,107 $ 3,858,874

$ 4,446,750

$ 4,546,275

382,073

378,273

378,273

378,273

8,812,904 10,203,516

10,601,214

10,770,342

Appropriated Fund Balance

985,594

800,000

-

-

Total $ 13,733,678 $ 15,240,663

$ 15,694,890

$ 15,426,237