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2025/2026 PROPOSED BUDGET
<br />911SURCHARGE
<br />FUND 120
<br />REVENUES:
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$600,000
<br />$600,000
<br />$0
<br />0.0 %
<br />120033-335225
<br />NONWIRELESS 911
<br />160,000
<br />160,000
<br />0
<br />0.0%
<br />120033-335228
<br />PREPAID CELL 911 FEE
<br />85,000
<br />85,000
<br />0
<br />0.0%
<br />120033-334201
<br />E911 STATE GRANT
<br />208,419
<br />257,325
<br />48,906
<br />23.5%
<br />120033-334201-23046
<br />E911 STATE GRANT S24-23-08-03
<br />157,320
<br />0
<br />(157,320)
<br />(100.0)%
<br />120033-334201-24011
<br />E911 STATE GRANT PSAP REFRESH
<br />731,854
<br />0
<br />(731,854)
<br />(100.0)%
<br />120039-383200
<br />SBITA FINANCINGS
<br />965,717
<br />0
<br />(965,717)
<br />(100.0)%
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(42,250)
<br />(55,116)
<br />(12,866)
<br />30.5 %
<br />120039-389040
<br />CASH FORWARD -OCT. 1ST
<br />338,326
<br />580,496
<br />242,170
<br />71.6%
<br />TOTAL REVENUES
<br />$3,204,386
<br />$1,627,705
<br />($1,576,681)
<br />(49.2)%
<br />133
<br />SALARIES AND BENEFITS
<br />$252,827
<br />$253,601
<br />$774
<br />0.3%
<br />133
<br />OPERATING EXPENSES
<br />1,037,849
<br />807,154
<br />(230,695)
<br />(22.2)%
<br />133
<br />CAPITALOUTLAY
<br />1,622,592
<br />307,300
<br />(1,315,292)
<br />(81.1)%
<br />133
<br />RESERVE FOR CONTINGENCY
<br />2,511
<br />8,566
<br />6,055
<br />241.1 %
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />288,607
<br />251,084
<br />(37,523)
<br />(13.0)%
<br />TOTAL EXPENSES
<br />$3,204,386
<br />$1,627,705
<br />($1,576,681)
<br />(49.2)%
<br />2025/2026 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REV EN UES:
<br />121035-354003 DRUG ABUSE ORDINANCE 89-14
<br />121039-389030 LESS 5% ESTIMATED RECEIPTS
<br />121039-389040 CASH FORWARD -OCTOBER 1 ST
<br />EXPENSES:
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />$30,000 $30,000 $0 0.0 %
<br />(1,500) (1,500) 0 0.0 %
<br />21,500 46,500 25,000 116.3 %
<br />TOTAL REVENUES $50,000 $75,000 $25,000 50.0%
<br />12111069-033190 OTHER PROFESSIONAL SERVICES $1,000 $1,000 $0 0.0%
<br />12111069-088692 DRUG TESTING PROGRAM 49,000 74,000 25,000 51.0%
<br />TOTAL EXPENSES: $50,000 $75,000 $25,000 50.0 %
<br />50
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