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Public Safety - Emergency Telephone System Fund
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.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
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
4,000
7,500
9,000
Appropriated Fund Balance
113,290
549,223
1,108,411
130
Subtotal
2,730,655
3,314,045
2,914,722
2,915,007
General Fund Contribution
0
0
0
0
Total
2,730,655
3,314,045
2,914,722
2,915,007