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EMERGENCY
COMMUNICATIONS
EMERGENCY
COMMUNICATIONS
General Fund Budget
Personnel Services
Personnel Overtime
Office Supplies
Copy Supplies
Printing Supplies
Computer Supplies
Postage
Fuel/Travel
Uniforms
Dues/Subscriptions
Mileage/Travel
Training
Office Maintenance
System Costs
Advertising
Total
608,619 38,000 4,200 800 1,200 4,000 150 1,000 2,500 1,600 2,000 10,000 500 850 500 $675,919
|
911 Tax Budget
System Maintenance
Capital Outlay
Total
Wireless 911 Tax Budget
System Maintenance
Capital Outlay
Equipment Reserve
Total
20,600 15,000 20,000 $55,000
|
The General Fund budget is funded through property tax,
personal property tax, and other taxing sources.
The 911 Tax Budget is funded through a $.75 monthly
surcharge on all landline telephone lines. It is collected
through the telephone company on your phone bill. By statute,
this money can only be used directly for the cost of the
communications system, and cannot be expended on
personnel, office supplies, etc.
The Wireless 911 Tax Budget is funded through a $.50
monthly surcharge on all cell phones. It is collected through
the wireless provider on your cellular phone bill. By statute,
this money can only be used directly for the cost of the
wireless communications system, and cannot be expended on
personnel, office supplies, etc.
Of the $.50 collected, $.25 goes to the State where it is
placed into a grant fund. The County only receives $.25 per
month on each cell phone for its operations.