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911 Revenue Program - 2 -
<br />May 5, 2008
<br />Cost Recovery Summary
<br />The monthly 911 Fee revenue through January 2008 is $1.4 million and appears to be on target
<br />for fiscal year 2007-08. In FY 2008-09 the revenue is projected to increase to approximately
<br />$2.5 million, 1 % over the prior year.
<br />Expenditures for 2008-09 primarily reflect an overall 2.9% increase in police operations and
<br />5.0% increase in Fire Dispatch costs.
<br />The following table reports the original FY 2007-08 Adopted Budget, the FY 2007-08 Year-End
<br />Projection, and the FY 2008-09 Proposed Budget.
<br />
<br />
<br />Descri tion
<br />FY 2007-08
<br />Ado ted Bud et Fl' 2007-08
<br />Year End
<br />Projection
<br />FY 2008-09
<br />Pro osed Bud et
<br />Projected Carryover $ 81,000 $ (493,094) $ (189,614)
<br />Revenue Received/Pro'ected $ 2,410,500 $ 2,466,763 $ 2,491,302
<br />Ex enditures:
<br />Police Salaries & Benefits $ 1,948,766 $ 1,735,386 $ 1,804,801
<br />Police Services 48,092 51,327 53,021
<br />Police Su lies 7,800 12,312 12,718
<br />Police Ca ital 544,394 544,394 540,000
<br />Police Overhead 470,244 529,025 546,482
<br />Fire Dis atch 296,920 296,920 311,766
<br />Total Ex enditures $ 3,316,216 $ 3,169,364 $ 3,268,789
<br />
<br />Eli ~ble Recove Ratio 90.00% 86.37% 86.49%
<br />Eli ible O eratin Cost $ 2,984,594 $ 2,737,377 $ 2,827,175
<br />
<br />Net of Cost Recovery $ (493,094) $ (189,614) $ 524,947)
<br />G:\911 Fee\2008-09 Fee\FY08-09 Fee Staff report.docx
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