Harnett County  Sheriff - Communications
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5110.420 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-00 Salaries & Wages 476,119 476,119 547,942   547,942 547,942
       New position request:            
       Telecommunicator I (3), $29,131         No No
12-00 Salaries & Wages - PT 83,000 83,000 85,000   85,000 85,000
21-00 Group Insurance Expense 88,947 88,947 84,595   75,000 75,000
22-00 FICA Tax Expense 42,773 42,773 48,420   48,420 48,420
23-00 Regular Retirement 23,282 23,282 26,794   26,794 26,794
23-01 Supplemental Retirement 9,522 9,522 10,959   10,959 10,959
26-08 Worker's Compensation 8,387 8,387 9,494   9,494 9,494
30-04 Professional Services 1,100 1,100 1,200   1,100 1,100
33-45 Contracted Services 104,154 104,154 105,834   105,834 105,834
       Recurring:            
       Communications International - Radio Maintenance       29,058    
       Priority Dispatch - AQUA Software       1,251    
       Priority Dispatch - PRO QA Software       6,975    
       Sprint- Maintenance - Sprint Routers - 12 X $42.46       510    
       Sprint - Sprint Phones - 12 X $270       3,240    
       Increased:            
       E911 - Airtime       64,800    
41-11 Telecommunication & Postage 13,000 13,000 14,000   14,000 14,000
43-16 Maintenance & Repair - Equipment 6,500 6,080 6,500   5,000 5,000
44-21 Building & Equipment Rent 9,636 10,056 13,740   13,740 13,740
       Recurring:            
       Division of Criminal Information (DCI) Equipment Rental       10,056    
       Increased:            
       Division of Criminal Information (DCI) Equipment Rental       3,684    
       Adding New MDT'S            
54-26 Advertising 600 600 600   600 600
55-12 Printing & Binding 1,000 1,000 1,000   1,000 1,000
58-01 Training & Meetings 6,000 6,000 7,500   6,000 6,000
58-14 Travel Admin. 3,500 3,500 4,000   3,500 3,500
60-33 Materials & Supplies 8,000 8,000 9,200   8,000 8,000
60-36 Uniforms 8,500 8,500 8,500   8,500 8,500
60-53 Dues & Subscriptions 530 530 550   550 550
60-57 Miscellaneous Expense 120 120 120   120 120
74-74 Capital Outlay - Equipment 0 0 0   0 0
               
Total Proposed Expenditure Budget $894,670 $894,670 $985,948   $971,553 $971,553
  REVENUES      
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $894,670   $985,948   $971,553 $971,553
Total Projected Revenues/Approp: $894,670   $985,948   $971,553 $971,553