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Public Safety Services
<br />
<br />Public Safety Services
<br />FY07 FY07
<br />Proposed % of Proposed % of
<br />ng Source Dollars Total FTE Total
<br />al Fund $65,556,517 87.60% 507.22 90.42%
<br />Funds $9,279.223 12.40% 53.75 9.58%
<br />$74, 835, 740 100.00% 560.97 100.00%
<br />OperatinE Costs FTE
<br />FY05 FY06 FY07 FY06 FY07
<br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed
<br />Animal Control
<br />General Fund Revenue $392,907 380,000 430,000
<br />Expenditures by Fund:
<br />General $838 350 991 186 1044 675 3.50 3.50
<br />Call Talang/Dispatch
<br />General Fund Revenue $765, 323 695, 925 695, 925
<br />Expenditures by Fund:
<br />General $4,180, 878 4, 580, 035 4, 498, 323 42.83 43.33
<br />Public Safety Answering Point 1,924, 823 1,916,111 2,147, 547. 14.36 14.36
<br />Ambulance Transport 121 040 139 750 0 1.50 0.00
<br />Total $6,226,741 6,635,896 6.645.870 58.69 57.69
<br />Fire & Emergency Medical Services
<br />General Fund Revenue $1,833,607 1,733,359 2,278,799
<br />Expenditures by Fund:
<br />General $17,531,479 20,658,999 21,317,908 165.30 166.30
<br />Ambulance Transport 4 180 314 4 718 562 5 655 841 32.64 32.14
<br />Total $21,711,793 25,377,561 26,973.749 197.94 198.44
<br />Municipal Court
<br />General Fund Revenue $3, 009, 016 2, 882, 912 3,121, 250
<br />Expenditures by Fund:
<br />General $3 538 443 3 874 949 4 170 091 23.87 24.37
<br />Police Records Mgmt.; & Analysis
<br />General Fund Revenue $36,322 28,000 30,000
<br />Expenditures by Fund:
<br />General $1,814,702 2,066,082 2,092,899 27.66 28.66
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