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2014/2015 PROPOSED BUDGET <br />911 SURCHARGE <br />FUND 120 <br />REVENUES; <br />SALARIES AND BENEFITS <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />133 <br />OPERATING EXPENSES <br />CAPITAL <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />120033-335220 <br />120033-335225 <br />WIRELESS 911 FEE <br />NONWIRELESS 911 <br />$365,000 <br />$395,000 <br />$30,000 <br />8.2 % <br />120038-369940 <br />REIMBURSEMENTS-OPEB <br />395,000 <br />685 <br />385,000 <br />(10,000) <br />(2.5)% <br />120039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(38,034) <br />308 <br />(39,015) <br />(377) <br />(981) <br />(55.0)% <br />2.6 % <br />120039-389040 <br />CASH FORWARD -OCTOBER 1ST <br />54,789 <br />63,313 <br />8,524 <br />15.6 % <br />TOTAL REVENUES <br />$777,440 <br />$804,606 <br />$27,166 <br />3.5% <br />EXPENSES: <br />133 <br />133 <br />SALARIES AND BENEFITS <br />$124,260 <br />$174,865 <br />$50,605 <br />40.7 % <br />133 <br />OPERATING EXPENSES <br />CAPITAL <br />361,019 <br />405,176 <br />44,157 <br />12.2 % <br />133 <br />RESERVES FOR CONTINGENCY <br />94,157 <br />0 <br />15,000 <br />(79,157) <br />(84.1)% <br />12060086-099040 <br />SHERIFF -LAW ENFORCEMENT <br />198,004 <br />3,503 <br />206,062 <br />3,503 <br />N/A <br />TOTAL EXPENSES <br />$777,440 <br />$804,606 <br />8,058 <br />$27,166 <br />4.1 % <br />3.5% <br />2014-15 Budget <br />- 67 <br />