Harnett County  Sheriff - Communications
FY 2005 - 2006 Approved Budget
Acct Code:    110-5110.420 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-00 Salaries & Wages 466,525 466,525 476,119   476,119 476,119
       New Position:            
       Telecommunicator I, 3 positions ($25,621)         No No
12-00 Salaries & Wages - PT 82,500 82,500 83,000   83,000 83,000
21-00 Group Insurance Expense 88,457 88,457 88,947   88,947 88,947
22-00 FICA Tax Expense 42,000 42,000 42,773   42,773 42,773
23-00 Regular Retirement 22,813 22,813 23,282   23,282 23,282
23-01 Supplemental Retirement 9,331 9,331 9,522   9,522 9,522
26-08 Worker's Compensation 8,235 8,235 8,387   8,387 8,387
30-04 Professional Services 1,100 1,100 2,000   1,100 1,100
33-45 Contracted Services 100,729 100,729 104,154      
       Recurring:            
       Maintenance - Sprint Routers 12 X $42.46       510 510 510
       Maintenance - Sprint Phones 12 X $270       3,240 3,240 3,240
       Maintenance - Aqua Software       1,251 1,251 1,251
       Increased:            
       Maintenance - Radios, CCI       29,058 29,058 29,058
       Airtime - E911       63,120 63,120 63,120
       Maintenance - Pro Ga Priority Dispatching       6,975 6,975 6,975
41-11 Telecommunication & Postage 12,500 12,500 13,000   13,000 13,000
43-16 Maintenance & Repair - Equipment 6,500 6,175 6,500   6,500 6,500
44-21 Building & Equipment Rent 6,540 6,865 9,636      
       Increased:            
       Division of Criminal Information (DCI) Equipment Rental            
       12 computers, 2 quarters X $2,550       5,100 5,100 5,100
       42 mobile terminals, 6 months X $6        1,512 1,512 1,512
       42 mobile terminals, 6 months X $12       3,024 3,024 3,024
54-26 Advertising 550 550 600   600 600
55-12 Printing & Binding 1,000 1,000 1,000   1,000 1,000
58-01 Training & Meetings 4,000 4,000 6,000   6,000 6,000
       State mandated training hours have been increased            
58-14 Travel Admin. 3,000 3,000 5,000   3,500 3,500
60-33 Materials & Supplies 8,000 8,000 8,500   8,000 8,000
60-36 Uniforms 8,500 8,500 8,500   8,500 8,500
60-53 Dues & Subscriptions 440 440 530   530 530
60-57 Miscellaneous Expense 110 110 120   120 120
74-74 Capital Outlay - Equipment 2,200 2,200 43,210   0 0
       New:            
       Fleet Map Structuring - To map and restructure        18,487 No No
       communications radios to identify incoming mobile and            
       portable radio lid numbers when receiving emergency calls            
       to get quicker response for the emergency situation.            
       Law Enforcement Computer Dispatching - For step by step       8,723 No No
       protocol when receiving emergency dispatch calls or law            
       enforcement calls to know what to do, who to send, etc.            
       Vehicle - For Diane Raynor and communications personnel       16,000 No No
       to attend manatory training which would be more cost             
       effective than paying travel mileage            
Total Proposed Expenditure Budget $875,030 $875,030 $940,780   $894,670 $894,670
  REVENUES      
               
               
Total Projected Revenues/Approp: $0   $0   $0 $0
Local/County Appropriations $875,030   $940,780   $894,670 $894,670
Total Projected Revenues/Approp: $875,030   $940,780   $894,670 $894,670