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2020/2021 PROPOSED BUDGET
<br />911 SURCHARGE
<br />SALARIES AND BENEFITS
<br />$211,625
<br />$210,230
<br />($1,395)
<br />•
<br />FUND 120
<br />OPERATING EXPENSES
<br />620,907
<br />610,788
<br />(10,119)
<br />(1.6)%
<br />133
<br />CAPITAL OUTLAY
<br />381,531
<br />2019/2020
<br />PROPOSED
<br />INCREASE
<br />°/ INCREASE
<br />RESERVES FOR CONTINGENCY
<br />REVENUES:
<br />5,438
<br />BUDGET
<br />2020/2021
<br />(DECREASE)
<br />(DECREASE)
<br />286,624
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$400,000
<br />$400,000
<br />$0
<br />0.0 %
<br />$1,151,190
<br />120033-335225
<br />NONWIRELESS 911
<br />235,000
<br />235,000
<br />0
<br />0.0 %
<br />120033-335228
<br />PREPAID CELL 911 FEE
<br />90,000
<br />90,000
<br />0
<br />0.0 %
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(36,250)
<br />(36,250)
<br />0
<br />0.0 %
<br />120039-389040
<br />CASH FORWARD -OCT. 1ST
<br />811,937
<br />462,440
<br />(349,497)
<br />(43.0)%
<br />TOTAL REVENUES
<br />$1,500,687
<br />$1,151,190
<br />($349,497)
<br />(23.3)%
<br />EXPENSES:
<br />133
<br />SALARIES AND BENEFITS
<br />$211,625
<br />$210,230
<br />($1,395)
<br />(0.7)%
<br />133
<br />OPERATING EXPENSES
<br />620,907
<br />610,788
<br />(10,119)
<br />(1.6)%
<br />133
<br />CAPITAL OUTLAY
<br />381,531
<br />23,779
<br />(357,752)
<br />(93.8)%
<br />133
<br />RESERVES FOR CONTINGENCY
<br />0
<br />5,438
<br />5,438
<br />N/A
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />286,624
<br />300,955
<br />14,331
<br />5.0 %
<br />TOTAL EXPENSES
<br />$1,500,687
<br />$1,151,190
<br />($349,497)
<br />(23.3)%
<br />2020/2021 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS
<br />$15,000
<br />(750)
<br />$20,000
<br />(1,000)
<br />$5,000
<br />(250)
<br />33.3 %
<br />33.3 %
<br />•
<br />121039-389040 CASH FORWARD -OCTOBER 1ST
<br />35,750
<br />31,000
<br />(4,750)
<br />(13.3)%
<br />TOTAL REVENUES
<br />$50,000
<br />$50,000
<br />$0
<br />0.0
<br />EXPENSES:
<br />12111069-033190 OTHER PROFESSIONAL SERVICES $25,000 $25,000 $0 0.0
<br />12111069-088692 DRUG TESTING PROGRAM 25,000 25,000 0 0.0
<br />TOTAL EXPENSES: $50,000 $50,000 $0 0.0
<br />•
<br />64
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