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2023/2024 PROPOSED BUDGET
<br />911 SURCHARGE
<br />FUND 120
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$450,000
<br />$550,000
<br />$100,000
<br />22.2%
<br />120033-335225
<br />NONWIRELESS911
<br />235,000
<br />188,000
<br />(47,000)
<br />(20.0)%
<br />120033-335228
<br />PREPAID CELL 911 FEE
<br />100,000
<br />90,000
<br />(10,000)
<br />(10.0) %
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(39,250)
<br />(41,400)
<br />(2,150)
<br />5.5%
<br />120039-389040
<br />CASH FORWARD -OCT. 1ST
<br />567,436
<br />1,014,101
<br />446,665
<br />78.7%
<br />133
<br />TOTAL REVENUES
<br />$1,313,186
<br />$1,800,701
<br />$487,515
<br />37.1 %
<br />2023/2024 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14 $30,000 $30,000 $0 0.0%
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS (1,500) (1,500) 0 0.0%
<br />121039-389040 CASH FORWARD -OCTOBER IST 21,500 59,450 37,950 176.5%
<br />TOTAL REVENUES $50,000 $87,950 $37,950 75.9%
<br />2022/2023
<br />PROPOSED
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />EXPENSES:
<br />(DECREASE)
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />133
<br />SALARIES AND BENEFITS
<br />$244,641
<br />$246,011
<br />$1,370
<br />0.6%
<br />133
<br />OPERATING EXPENSES
<br />712,580
<br />539,284
<br />(173,296)
<br />(24.3)%
<br />133
<br />CAPITAL OUTLAY
<br />124,495
<br />725,000
<br />600,505
<br />482.4%
<br />133
<br />RESERVES FOR CONTINGENCY
<br />0
<br />12,178
<br />12,178
<br />N/A
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />231,470
<br />278,228
<br />46,758
<br />20.2%
<br />TOTAL EXPENSES
<br />$1,313,186
<br />$1,800,701
<br />$487,515
<br />37.1%
<br />2023/2024 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14 $30,000 $30,000 $0 0.0%
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS (1,500) (1,500) 0 0.0%
<br />121039-389040 CASH FORWARD -OCTOBER IST 21,500 59,450 37,950 176.5%
<br />TOTAL REVENUES $50,000 $87,950 $37,950 75.9%
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />EXPENSES: BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />12111069-033190 OTHER PROFESSIONAL SERVICES $25,000
<br />$43,975
<br />$18,975
<br />75.9%
<br />12111069-088692 DRUG TESTING PROGRAM 25,000
<br />43,975
<br />18,975
<br />75.9%
<br />TOTAL EXPENSES: $50,000
<br />$87,950
<br />$37,950
<br />75.9%
<br />202312024 PROPOSED BUDGET
<br />IRCLHAPISHIP
<br />FUND 123
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 202312024 (DECREASE) (DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE $1,553,651 $1,892,707 $339,056 21.8%
<br />123039-346990 SHIP PARTICPANTS RECEIPTS 250,000 150,000 (100,000) (40.0)%
<br />123039-389040 CASH FORWARD -OCT 1 0 88,389 88,389 N/A
<br />TOTAL REVENUES $1,803,651 $2,131,096 $327,445 18.2%
<br />EXPENSES:
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />SALARIES AND BENEFITS
<br />$59,073
<br />$122,646
<br />$63,573
<br />107.6%
<br />OPERATING EXPENSES
<br />70,555
<br />97,501
<br />26,946
<br />38.2%
<br />GRANTS & AIDS
<br />1,674,023
<br />1,905,000
<br />230,977
<br />13.8%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />5,949
<br />5,949
<br />N/A
<br />TOTAL EXPENSES
<br />$1,803,651
<br />$2,131,096
<br />$327,445
<br />18.2%
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