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Public Safety - Emergency Telephone System Fund
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
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
12,611
Appropriated Fund Balance
1,119,546
1,108,411
180,015
184,039
Subtotal
3,898,549
2,914,722
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.