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2022/2023 PROPOSED BUDGET
<br />911 SURCHARGE
<br />FUND 120
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE %INCREASE •
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$400,000
<br />$450,000
<br />$50,000
<br />12.5%
<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 />95,000
<br />100,000
<br />5,000
<br />5.3%
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(36,500)
<br />(39,250)
<br />(2,750)
<br />7.5%
<br />12_0039-389040
<br />CASH FORWARD -OCT. 1ST
<br />522,341
<br />481,204
<br />(41,137)
<br />(7 9)%
<br />TOTAL REVENUES
<br />$1,215,841
<br />$1,226,954
<br />$11,113
<br />0.9
<br />EXPENSES:
<br />133
<br />SALARIES AND BENEFITS
<br />$228,027
<br />$228,629
<br />$602
<br />0.3%
<br />133
<br />OPERATING EXPENSES
<br />617,382
<br />676,348
<br />58,966
<br />9.6%
<br />133
<br />CAPITAL OUTLAY
<br />129,857
<br />74,495
<br />(55,362)
<br />(42.6)%
<br />133
<br />RESERVES FOR CONTINGENCY
<br />0
<br />16,012
<br />16,012
<br />N/A
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />240,575
<br />231,470
<br />(9,105)
<br />(3.8)%
<br />TOTAL EXPENSES
<br />$1,215,841
<br />$1,226,954
<br />$11,113
<br />0.9
<br />2022/2023 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE %INCREASE
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14
<br />$30,000
<br />$30,000
<br />$0
<br />0.0%
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS
<br />(1,500)
<br />(1,500)
<br />0
<br />0.0%
<br />121039-389040 CASH FORWARD -OCTOBER 1ST
<br />21,500
<br />21,500
<br />0
<br />0.('%*
<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 />50
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