Adopted Budget Projected Budget 2016-2017
Public Safety - Emergency Telephone System Fund
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
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
11,331 180,015
12,611 184,039
Appropriated Fund Balance
1,119,546 3,898,549
1,108,411 2,914,722
Subtotal
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.
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