2018-2019 Adopted Budget

EMERGENCY TELEPHONE SYSTEM FUND

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

911 Wireless

This accounting division handles funding provided directly from the State of North Carolina for 911 services. 911 Board funding can only be used for eligible 911 system and equipment expenses, as well as other authorized functions as outlined by NCGS 62A.

Appropriation

2,721,658

3,026,192

3,024,203

3,034,969

Full Time Equivalent Positions

2.2

2.2

2.2

2.2

Departmental Objectives

 Collaborate and partner with State 911 Board officials to comply with eligible expenditure rules and State Law 62A.  Continuous monitoring of expenses paid for with 911 surcharge revenues.  Decrease call processing time for emergency responders.  Increase responsiveness for timely processing of public information requests.

 Provide exceptional customer service via EMD and EFD protocol compliance per year.

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

170,067

182,193

188,604

191,248

Maintenance & Operations

2,551,591

2,843,999

2,835,599

2,843,721

Capital Outlay

0

0

0

0

Total

2,721,658

3,026,192

3,024,203

3,034,969

Total FTE Positions

2.200

2.200

2.200

2.200

Revenues:

User Charges

2,991,354

3,026,192

2,612,607

2,653,101

All Other

5,931

0 0

0

0

Appropriated Fund Balance

276,145

411,596

381,868

Subtotal

3,273,430

3,026,192

3,024,203

3,034,969

General Fund Contribution

0

0

0

0

Total

3,273,430

3,026,192

3,024,203

3,034,969

BUDGET HIGHLIGHTS  The FY 18-19 Budget is decreasing by $1,989.

Adopted FY 2018-19 Budget

106