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2019/2020 PROPOSED BUDGET
<br />911 SURCHARGE
<br />FUND 120
<br />•
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />120033-335220 WIRELESS 911 FEE $320,000 $400,000 $80,000 25.0 %
<br />120033-335225, NONWIRELESS 911 230,000 235,000 5,000 2.2 %
<br />120033-335228 PREPAID CELL 911 FEE 80,000 90,000 10,000 12.5 %
<br />120039-389030 LESS 5% ESTIMATED RECEIPTS (31,500) (36,250) (4,750) 15.1
<br />120039-389040 CASH FORWARD -OCT. 1ST 717,910 721,406 3,496 0.5
<br />TOTAL REVENUES $1,316,410 $1,410,156 $93,746 7.1 %
<br />EXPENSES:
<br />133 SALARIES AND BENEFITS $221,471 $204,336 ($17,135) (7.7)%
<br />133 OPERATING EXPENSES 651,927 695,907 43,980 6.7 %
<br />133 CAPITAL OUTLAY 169,537 216,000 46,463 27.4
<br />133 RESERVES FOR CONTINGENCY 500 7,289 6,789 1357.8 %
<br />12060086-099040 SHERIFF -LAW ENFORCEMENT 272,975 286,624 13,649 5.0 %
<br />TOTAL EXPENSES $1,316,410 $1,410,156 $93,746 7.1
<br />2019/2020 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14 $0 $15,000 $15,000 N/A
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS 0 (750) (750) N/A •
<br />121039-389040 CASH FORWARD -OCTOBER 1ST 25,000 35,750 10,750 43.0 %
<br />TOTAL REVENUES $25,000 $50,000 $25,000 100.0 %
<br />EXPENSES:
<br />12111069-033190 OTHER PROFESSIONAL SERVICES 825,000 825,000 SO 0.0 %
<br />12111069-088692 DRUG TESTING PROGRAM 0 25,000 25,000 N/A
<br />TOTAL EXPENSES: $25,000 $50,000 $25,000 100.0 %
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