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2018/2019 PROPOSED BUDGET <br />911 SURCHARGE <br />FUND 120 <br />EXPENSES: <br />133 <br />SALARIES AND BENEFITS <br />2017/2018 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />OPERATING EXPENSES <br />BUDGET <br />2018/2019 <br />(DECREASE) <br />(DECREASE) <br />120033-335220 <br />WIRELESS 911 FEE <br />$300,000 <br />$320,000 <br />$20,000 <br />6.7% <br />120033-335225 <br />NONWIRELESS 911 <br />230,000 <br />230,000 <br />0 <br />0.0% <br />120033-335228 <br />PREPAID CELL 911 FEE <br />72,500 <br />80,000 <br />7,500 <br />10.3% <br />120039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(30,125) <br />(31,500) <br />(1,375) <br />4.6% <br />120039-389040 <br />CASH FORWARD -OCTOBER 1ST <br />1,206,734 <br />391,590 <br />(815,144) <br />(67 5)°/a <br />TOTAL REVENUES <br />$1,779,109 <br />$990,090 <br />($789,019) <br />(44.3)% <br />EXPENSES: <br />133 <br />SALARIES AND BENEFITS <br />$214,128 <br />$215,966 <br />$1,838 <br />0.9% <br />133 <br />OPERATING EXPENSES <br />761,894 <br />526,145 <br />(235,749) <br />(30.9)% <br />133 <br />CAPITAL OUTLAY <br />589,886 <br />19,000 <br />(570,886) <br />(96.8)% <br />133 <br />RESERVES FOR CONTINGENCY <br />844 <br />6,004 <br />5,160 <br />611.4% <br />12060086-099040 <br />SHERIFF -LAW ENFORCEMENT <br />212,357 <br />222,975 <br />10,618 <br />5.0% <br />TOTAL EXPENSES <br />$1,779,109 <br />$990,090 <br />($789,019) <br />(44.3)% <br />2018/2019 PROPOSED BUDGET <br />DRUG ABUSE FUND <br />FUND 121 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />121039-389040 CASH FORWARD -OCTOBER 1 ST $25,000 $0 ($25,000) {100.0)% <br />TOTAL REVENUES $25,000 $0 ($25,000) (100.0)% <br />EXPENSES: <br />12111021-033190 OTHER PROFESSIONAL SERVICES $25,000 $0 ($25,000) (100 0)% <br />TOTAL EXPENSES: $25,000 $0 ($25,000) (100.0)% <br />