|
<br />911 Revenue Program
<br />
<br />- 2 -
<br />
<br />May 15, 2007
<br />
<br />Cost Recovery Summary
<br />The monthly 911 Fee revenue through March 2007 is $1,814,717, which represents 75.2% of the
<br />revenue budget. At this rate, revenue FY 2006-07 revenues are projected to be more favorable
<br />resulting in an overall increase in eligible line count from 97,937 to 101,310 and 2006-07
<br />activities also reflects expenditure savings.
<br />
<br />In FY 2007-08, revenue is projected to increase by $30,729, or 1.2% over the prior year-end
<br />projection. The 2007-08 projected revenue reflects a continuance of the current rate of 2.06 per
<br />single access line against the current count of 10 1,310 eligible lines. Expenditures primarily
<br />reflect an overall 11.7% increase in police operations and 1.7% increase in Fire Dispatch costs.
<br />
<br />The following table compares the original 2006-07 Adopted Budget, the 2006-07 Year-End
<br />Projection, and the 2007-08 Proposed Budget.
<br />
<br />'...'.........---..---......-.......-..........-...."....."".......,....."........."
<br />
<br />~~~~~!~:~~frY~~~"'..
<br />[~~~~gew~~'C17~E~jecie<f
<br />
<br />FY 2006"()7
<br />Adopted
<br />\1
<br />::::::::.::.j:;.... ........w.~U.~~.~~w..
<br />
<br />jis' ........w...~;~1(j;~(j(jT~.
<br />
<br />i
<br />. ,
<br />
<br />'Expenditures;
<br />.......w~?if~~~ala.rY...&...Benefits .
<br />Police SeNces
<br />Police Supplies
<br />Police Capital
<br />"'PoiiceO\erhead' .
<br />F'ireDispatch'
<br />"!~t~lg~~~~~(!.~~~..
<br />
<br />$
<br />
<br />".''',.-''''.''.'''r...'_''_,.__,......__,....__,,____..........___..,
<br />1,731,869 !
<br />37,092 !
<br />....... ---......-.------...."....,..,
<br />..7,~q9J
<br />217,757 I
<br />389;8581
<br />.. ". "'31S;102T"
<br />2,702,478 $
<br />. .... . 96.6%1'
<br />2,432;2301$
<br />.......(21;736)f.'....
<br />
<br />,:
<br />:EligibieRecowryRatlo ................................
<br />!......~.fi~i~I~...(:j~r~ti~g....i??~f........
<br />
<br />
<br />FY 2006..()7 FY 2007..()S
<br />I
<br />Year-End ! Proposed
<br />Projection: BUdget .
<br />..:.(~~,.~esjr-"'^"':[.":.~'~:057'1'...
<br />
<br />2,465,219
<br />
<br />""""'>"',,,,,,,,,,,,,,,,,,,,,,,,,,,,....,.,,,,,,,>
<br />1 ,644,639
<br />36,549' i'
<br />10,1
<br />217,757
<br />.' ,,",', ".w', "_"'~Y''''W''''~''''''''N'N..,_.,,~ _~
<br />389,858
<br />'3'1s, 162 'I
<br />2,617,063 $
<br />
<br />..........h...."..rN....'....',...,.,
<br />90.0%
<br />'2,355;357 $
<br />....'"81',057.
<br />
<br />
<br />"?:'~~~,~8]':
<br />
<br />.. '1,833;180"
<br />48,092 ;
<br />..!~~q9Jj
<br />217,757 I
<br />,. "~70,3:41T;
<br />323, 453T,
<br />2,900,526 !
<br />96:3o}~T1
<br />2,619,175 i
<br />(42,17())i
<br />-.,..,."".,....""..."..".....,
<br />
<br />Note: Since the May 1, 2007 Finance Committee review, overhead (indirect allocation) was adjusted to
<br />reflect a more recent model calculation.
<br />
<br />In summary, Staff recommends that the City Council approve the annual reporting of the 911 Fee
<br />Revenue Program. Staff also recommends the continuance of the current fee rate of $2.06 per
<br />single access line.
<br />
<br />G:\911Fee\2007-08 FEE\911 fee-0708 Staffreport.DOC
<br />
|