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<br />J
<br />
<br />911 FEE ANNUAL REPORTING
<br />
<br />March 29, 2006
<br />
<br />Cost Recovery Summary
<br />
<br />The monthly 911 Fee revenue through February 2007 is $1,658,283, which represents 68.8% of
<br />the projected revenue of $2,410,500 for FY 2006-07 and appears to be slightly higher than
<br />expected. In FY 2007-08 and by upholding the current rate, revenue is projected to increase by
<br />$30,729 or 1.2% over the prior year.
<br />
<br />In the current year, 2006-07 activity reflects an increase in revenues resulting from an overall
<br />increase in eligible line count from 97,937 to 101,310 and current year expenditure savings.
<br />
<br />The following table compares the current 2006-07 adopted budget, estimated year-end projection
<br />and the proposed 2007-08 budget. The proposed revenue for 2007-08 reflects the current rate in
<br />the City's Fee Schedule to the 911 Fee.
<br />
<br /> FY2006.07
<br /> FY 2006-07 Estimated Year FY 2007-08
<br /> Adopted Budget End Projection Proposed Budget
<br />Projected Carryover (28,806) 81,057
<br />Revenue Rec'd/Projected $ 2,410,500 $ 2,465,219 $ 2,495,948
<br />Expenditures:
<br />Police Salary & Benefits 1,731,869 1,644,639 1,828,978
<br />Police Services 37,092 36,549 48,092
<br />Police Supplies 7,800 10,158 7,800
<br />Police Capital 217,757 217,757 217,757
<br />Police Overhead 389,858 389,858 389,569
<br />Fire Dispatch 318,102 318,102 323,453
<br />Total Expenditure $ 2,702,478 $ 2,617,063 $ 2,815,649
<br />Eligible Recovery Ratio 90.0% 90.0% 90.7%
<br />Eligible Operating Cost $ 2,432,230 $ 2,355,357 $ 2,553,794
<br />Net of Cost Recovery (21,730) 81,057 23,211
<br />
<br />In summary, Staff recommends that the Finance Committee approve the reporting of the 911 Fee
<br />Revenue Program and its forwarding to City Council for acceptance. Staff also recommends the
<br />continuance ofthe current fee rate of $2.06 per single line access.
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