Harnett County Emergency Telephone System
Fiscal Year  2006 - 2007 Budget
Acct Code:    240-5900.420	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2005-2006 Departmental Budget	Request Detail	Budget Officer Recommended	Board Approved
Wireline
11-00	Salaries & Wages	127,051	128,901	132,587		132,587	132,587
21-00	Group Insurance Expense	18,106	18,131	17,215		17,215	17,215
22-00	FICA Tax Expense	9,719	9,861	10,143		10,143	10,143
23-00	Retirement	6,213	6,304	6,483		6,483	6,483
23-01	Supplemental Retirement	2,541	2,541	2,652		2,652	2,652
26-08	Worker's Compensation	1,906	1,934	1,989		1,989	1,989
30-04	Professional Services	5,000	5,000	5,000		5,000	5,000
	Radio Services
30-22	Reimbursement (Indirect Cost)	17,943	17,943	27,544		27,544	27,544
33-45	Contracted Services	193,052	193,052	230,335		230,335	230,335
	Recurring:
	Ezzell - Angier Generator Maintenance				354
	Ezzell - Cokesbury Generator Maintenance (paid by State				0
	Highway Patrol)
	Ezzell - Lillington Generator Maintenance				354
	Ezzell - Sheriff Department Generator Maintenance				449
	Ezzell - Spout Springs Generator Maintenance  (paid by State				0
	Highway Patrol)
	Ezzell - Western Generator Maintenance				335
	Jerry Morris - Road Sign Installation/Maintenance				10,000
	Sprint - CAD Software Maintenance - $22,248 X 50%				11,124
	Vision - Mobile Message Switch  41-50 Pos				4,240
	Vision - Mobile Base Package 3 Pos				1,351
	Vision - CAD Paging Link 5 Pos				1,002
	Vision - Emergin Software 5 Pos Profiles				813
	Vision - Emergin Additional 480 Profiles				750
	Vision - Georelay 6 Pos - $190.28 X 50%				96
	Vision - Geolynx 6 Pos - $1982.05 X 50%				992
	Xerox - Cost Per Copy - 12 X $43.53				523
	Increased:
	Carolina Recording - Mercom Maintenance - $11,900 X 50%				5,950
	Communications International - Radio Maintenance -				83,402
	12 X $6950.16
	Communications International - Spout Springs Tower				15,000
	Maintenance - $1250 X 12
	Sprint - Positron/Simon Maintenance - $26,000 X 50%				13,000
	Sprint - ANI/ALI/SR D/B Maintenance - $121,200 X 50%				60,600
	New:
	Aracsde Mapping Server Software Upgrade - $40,000 X 50%				20,000
41-11	Telephone & Postage	110,672	110,672	87,689		87,689	87,689
	Recurring:
	Lincolnwood - Phone System L1048 12 X $112				1,344
	Radio Dial In 910-814-1461 12 X $25				300
	Radio Dial In 910-814-1462 12 X $25				300
	Addressing Line 910-814-2038 12 X $55				660
	Recorder Dial In 910-814-1476 12 X $25				300
	911 Equipment Room 910-814-1481 12 X $25				300
	Fax Server 910-834-1147 12 X $25				300
	Fax Line in Dispatch 910-814-4014 12 X $255				300
	Clint Williams 910-984-6349 Cell Phone 12 X $45				540
	Fred Spivey Cell Phone 910-984-6350 12 X $45				540
	Postage				500
	Fax Line for Fire/EMS - $40 X 20 Departments X 12				9,600
	T-1 Line -  Lillington Tower 12 X $227.40				2,729
	T-1 Line - Western Tower 12 X $1245				14,940
	T-1 Line - Angier Tower 12 X $1245				14,940
	T-1 Line - Cokesbury Tower 12 X $1245				14,940
	T-1 Line - Spout Springs - Shp Microwave
	T-1 - Dunn-60. DHDC.219112 - 12 X $800				9,600
	ITS - Paging - 12 X $1296.31				15,556
	(760) LEC to Boone Trail 60.FDXX.560377
	(760) Lill Tower to EMS 60.FDXX.560378
	(205) Lill Tower to EMS 60.FDXX.560379
	(760/205) Lill Tower to Shf 60.UGXX.562409
	(760/205) Lill Tower to Shf 60.UGXX.562410
41-13	Utilities	9,160	9,160	5,800		5,800	5,800
	Recurring:
	Lillington, Angier & Western Tower 12 X $200				2,400
	Cokesbury Tower 12 X $200				2,400
	Spout Springs -  SHP
	LP Gas & Diesel for generators				1,000
43-16	Maintenance & Repair - Equipment	30,000	30,000	30,000		30,000	30,000
44-21	Bldg & Equipment Rent	34,939	34,939	37,000		37,000	37,000
	Recurring:
	Computer Equipment Rent (L0983) - 12 X $44.28				532
	Computer Equipment Rent (1045) - 12 X $208.83 X 50% =				1,254
	$104.42 X 12
	Computer Equipment Rent (L1185) - 12 X $93				1,116
	Computer Equipment Rent (L1224) - 12 X $168.21				2,019
	Computer Equipment Rent (L1241) - 12 X $65.65				788
	Computer Equipment Rent (L1273) - 12 X $75				900
	Computer Equipment Rent (L1281) - 12 X $358.84 X 50% =				2,154
	$179.42 X 12
	Computer Equipment Rent - 12 X $162				1,944
	Ralph Harrington - Cokesbury Tower Land				2,929
	Increased:
	Ameraican Television - Angier Tower				6,564
	American Towers - Spout Springs Tower - 12 X $1400				16,800
52-54	Insurance & Bonds	1,800	4,246	4,500		4,500	4,500
54-26	Advertising	750	505	500		500	500
55-12	Printing & Binding	5,000	1,963	5,000		5,000	5,000
58-01	Training & Meetings	2,500	2,000	2,695		2,695	2,695
	National Emergency Number Association Conference				300
	Association of Public Safety Communications Officials Conf.				300
	Emergency Numbering Professional (ENP) Certification				295
	Visionair Conference				600
	Radio System Training				1,200
58-14	Travel Admin	1,500	1,500	2,500		2,500	2,500
60-31	Gas, Oil & Auto Supplies	800	800	1,500		1,500	1,500
60-33	Materials & Supplies	9,000	17,223	11,400		11,400	11,400
	E911 Supplies				9,000
	17" flatscreen monitors 4 X $600				2,400
60-36	Uniforms	750	750	500		500	500
60-53	Dues & Subscriptions	350	350	350		350	350
	National Emergency Number Association Membership				100
	Association of Public Safety Communications Officials				100
	Membership
	Harnett County Chief Association				25
	Harnett County News				20
	The Daily Record				75
	911 Magazine				30
60-57	Miscellaneous	300	0	0		0	0
60-61	Road Signs/Materials	15,000	15,000	15,000		15,000	15,000
64-27	Property Tax	10,000	10,000	10,000		10,000	10,000
74-74	Capital Outlay - Equipment	10,875	2,152	15,256		15,256	15,256
	ARCSDE/Oracle Software 50% of $20,028.19				10,015
	Vision - CAD workstation license 50% of $10,481				5,241
74-75	Lease Expense	265,545	265,545	149,161
	Recurring:
	First Citizens - Simon Phone System				20,886	20,886	20,886
	SunTrust - EDAC System and Switch				21,604	21,604	21,604
	SunTrust - E911 Enhancements				106,671	106,671	106,671
74-76	Lease - Other Financing Use	0	14,229	0		0	0
75-10	Interest Expense - Lease	15,403	15,403	5,328		5,328	5,328
	Recurring:
	First Citizens - Simon Phone System				3,923
	SunTrust - EDAC System and Switch				206
	SunTrust - E911 Enhancements				1,199
Total Proposed Expenditure Budget		$905,875	$920,104	$818,127		$818,127	$818,127