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TRANSPORTATION FUND REVENUE ESTIMATE FOR 2017/2018 FUND 111
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />BUDGET 2017/2018 COUNTY
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE
<br /># ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED IDFCRFARF
<br />120FIRE
<br />_._.
<br />RESCUE - SALARIES
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />$1,689,745
<br />120
<br />ACCT.
<br />8,688,215 -
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />%
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />325-101
<br />CAPITAL IMPROVEMENT ASSESSMENT
<br />$65,000
<br />$45,000
<br />$45,000
<br />4,419,682
<br />2,842,080
<br />- -1,686,694
<br />329-090
<br />OTHER LICENSES 8 PERMITS
<br />130,000
<br />150,000
<br />180,000
<br />50,000
<br />38.5%
<br />334-401
<br />FOOT -TRAFFIC SIGNAL SYSTEM ENHANCEMENT_
<br />Y 258,200
<br />- - 193,683
<br />193,683
<br />4,51J7
<br />(25.0)%
<br />335-420
<br />CONSTITUTIONAL GAS TAX
<br />1,620,000
<br />1,750,000
<br />1,800,000
<br />180,000
<br />-
<br />11.1
<br />335 440
<br />COUNTY GAS TAX
<br />760,000775,000
<br />0
<br />785,000
<br />25,000
<br />3.3 %
<br />335 491
<br />- -- --
<br />FUEL TAX REIMBURSEME14T120,000
<br />- _ - . ---'----- - -----
<br />-
<br />120000
<br />120,000
<br />0
<br />0.0%
<br />341-300
<br />SALE/MAPS AND PUBLICATIONS
<br />-
<br />1,500
<br />-
<br />1,500
<br />-
<br />1,500
<br />^-
<br />0
<br />-
<br />0.0
<br />344-903
<br />WATER/SEWER PAVING SYSTEMS
<br />35,000
<br />30,000
<br />30,000
<br />347-212
<br />STORMWATER SUMMER CAMP...._... - - - - -- ._ ..-- - -
<br />----- 2,000
<br />2,000
<br />2,000
<br />50,000
<br />26.3
<br />349-003
<br />PRD APPLICATION
<br />10,000
<br />-----
<br />11,000
<br />...
<br />11,000
<br />- --�
<br />1,000
<br />0.0
<br />349-010
<br />REIMBURSEMENT MPO
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />20,000
<br />20,000
<br />20,000
<br />250,000 -_-___
<br />4.7
<br />361-110
<br />INTEREST -ASSESSMENTS
<br />12,000
<br />12,000
<br />12,000
<br />0
<br />0.0%
<br />362-010
<br />RENTS & ROYALTIES
<br />19,626
<br />19,626
<br />19,626
<br />0
<br />0.0%
<br />369400
<br />OTHER MISC. INCOME
<br />2,000
<br />2,000
<br />2,059
<br />59
<br />3.0
<br />369-940
<br />-i6 -
<br />REIMBURSEMENTS
<br />-----
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0
<br />9-943
<br />--- - _ - ...- -- - _ .._...-.-._....,-----------
<br />TRAFFIC SIGN PRODUCTION _ ___ _
<br />- -
<br />50,000
<br />------ --
<br />65,000
<br />65,000
<br />- --- - --
<br />15,000
<br />- ----_ _
<br />30.0
<br />369-950
<br />INTERDEPARTMENT REIMBURSE -
<br />_
<br />275,000_
<br />_
<br />-275,000
<br />275,000
<br />0
<br />0.0
<br />381:020
<br />FUND TRANSFERS/G.F.-
<br />4,731,868
<br />4,731,868
<br />4,960,714
<br />228,846
<br />4.8
<br />381-020
<br />FUND TRANSFERS/M.S.T.U.
<br />5,024,561
<br />5,024,561
<br />5,267,562
<br />243,001
<br />4.8%
<br />389-030
<br />LESS 5% EST. RECEIPTS - - -
<br />-
<br />389-040
<br />CASH FORWARD - OCTOBER 1
<br />2,270,286
<br />1 905961
<br />1,905,960
<br />(364 326)
<br />(16.0)%
<br />TOTAL REVENUES
<br />$15,308,775
<br />$15,031,359
<br />$15,588,761
<br />$279,986
<br />1.8%
<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />BUDGET 2017/2018 COUNTY
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE
<br /># ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED IDFCRFARF
<br />120FIRE
<br />_._.
<br />RESCUE - SALARIES
<br />$17,466,973
<br />$19,156,718
<br />$19,156,718
<br />$1,689,745
<br />120
<br />FIRRE
<br />E SCUE - BENEFITS
<br />8,688,215 -
<br />- - 9,457,415
<br />- _ 9,457,415
<br />769,200
<br />120 -
<br />FIRE RESCUE -OPERATING
<br />-
<br />4,847,827
<br />4,737,171
<br />- 4,979,806 -
<br />132,069
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE----
<br />146,477
<br />-- - 149,227 --_.._..
<br />149,227 --
<br />- 2,750
<br />120
<br />FIRE RESCUE- CAPITAL _
<br />4,419,682
<br />2,842,080
<br />- -1,686,694
<br />- 2,001,480
<br />- -1,733,076
<br />(2,418,202
<br />----STATE
<br />- - --
<br />1,840,342-
<br />-
<br />_ _--
<br />(107,266
<br />120
<br />FOREST SERVICE
<br />13,822
<br />- 13,822
<br />- - 13,822 -_
<br />-- - 0
<br />331-20_0
<br />TOTAL EXPENSES
<br />$37,423,338
<br />$38,043,127
<br />$37,491,634
<br />$68,296
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />INCREASE
<br />(DECREASE)
<br />-- 9.7 %- •
<br />8.9
<br />2.7%
<br />($1,885,06.1)___-_.$16( 6,30J0- 9.7% •
<br />1 R7Fi d75 /7 919 7111-----/Sa o10%
<br />2017/18 PROPOSED MILLAGE 2.3655 `2013T14 MILLAG( - - - 1.9799
<br />MILLAGE --_- 1.7148
<br />1.7148-
<br />1.7148 34
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAXES _____ _ "-
<br />--`_________.__
<br />-DELINQUENT
<br />$28,572,335
<br />$29,715,228
<br />$_31,593,328
<br />$3,020,993
<br />311 -020_
<br />AD VALOREM TAXES
<br />-INTERESTTAXROLL
<br />20,000
<br />_
<br />20,000_--
<br />20,000-----0
<br />_ _10.6%
<br />- 0.6
<br />311-030
<br />1,000--
<br />-- 1,000
<br />- "-- 1,000
<br />---- 0
<br />--_- 0.0%
<br />331-20_0
<br />FEMA FF ASSISTANCE GRANT
<br />856,819
<br />- - - 0
<br />__ 0
<br />- -
<br />- _ (856,819
<br />'- 100.0%
<br />334-290
<br />EMS GRANT _
<br />_ 21,867
<br />- - -
<br />0
<br />0
<br />21,867100.0
<br />335--230
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />47,500--
<br />47,500
<br />47,500
<br />0
<br />0.0%
<br />342-210
<br />BURN PERMIT FEES
<br />15,000
<br />17,000
<br />20,000
<br />5,000
<br />33.3
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />138,317
<br />138,317
<br />138,317
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />190,006
<br />190,000
<br />240,000
<br />50,000
<br />26.3
<br />342-240
<br />COST RECOVERY
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0
<br />342-320
<br />ALS SPECIAL EVENTS8,000
<br />8,000
<br />8,000
<br />0
<br />0.0%
<br />342-610
<br />ALS CHARGES
<br />5,300,000
<br />_
<br />- 5,400,000
<br />_
<br />5,550,000
<br />250,000 -_-___
<br />4.7
<br />354-018
<br />FALSE FIRE ALARM_ _ _ _ _
<br />- -
<br />12,000
<br />12,000
<br />12,000 --
<br />0
<br />- v 0.0 %
<br />361-100
<br />- -
<br />INTEREST INCOME
<br />_ - - 30,00030,000
<br />30,000
<br />369-900
<br />OTHER MISC. REVENUE-
<br />20,075
<br />20,075--
<br />_
<br />- 20,075
<br />O_ _..___.._.___.
<br />0.0%
<br />369-940
<br />---- - -'---
<br />REIMBURSEMENTS
<br />-----....__ . 20,000
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$35,253,913
<br />$35,620,120
<br />$37,701,220
<br />$2,447,307
<br />6.9%
<br />($1,885,06.1)___-_.$16( 6,30J0- 9.7% •
<br />1 R7Fi d75 /7 919 7111-----/Sa o10%
<br />2017/18 PROPOSED MILLAGE 2.3655 `2013T14 MILLAG( - - - 1.9799
<br />MILLAGE --_- 1.7148
<br />1.7148-
<br />1.7148 34
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