Fiscal Year 2019 Budget

73

2018 - 2019 Annual Budget

Communication Center Public Safety

Division: Function:

Description of Services:

It is the mission of the Communication Center to relay accurate information in a timely fashion to law enforcement and fire-rescue agencies. The Communication Center is jointly funded by the City of Spencer and Clay County. The city employs the staff of the Communication Center which is under direct supervision of the police chief. The Communication Center employs eight (8) fulltime dispatchers, which includes one supervisor. They provide 24-7, 52 weeks a year emergency communications for the residents of Spencer and Clay County.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

383,066 35,374

$

419,349 37,626

$

428,730 58,490

$

428,730 58,490

$

564,910 56,490

- -

6,348

- -

- -

-

-

Totals

$

418,440

$

463,323

$

487,220

$

487,220

$

621,400

$

256,916

$

270,426

$

298,211

$

298,211

$

299,615

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19