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Public Safety - Emergency Telephone System Fund
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $35,183, or 1.2%.
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
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
0
0
Appropriated Fund Balance
1,108,411
180,015
0
0
Subtotal
2,907,016
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