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EXHIBIT D
<br /> 2018 Budget for Snohomish County 911
<br /> Combining SNOCOM/SNOPAC 2018 Approved Budgets
<br /> SNOPAC SNOCOM TOTAL
<br /> Revenues
<br /> Dispatch Services (Assessments) $ 10,857,878 $ 4,459,270 $ 15,317,148
<br /> E911 Excise Tax& Other $ 3,990,570 $ 1,709,962 $ 5,700,532
<br /> $ 14,848,448 $ 6,169,232 $ 21,017,680
<br /> Expenses
<br /> Payroll Expenses $ 12,790,908 $ 4,947,029 $ 17,737,937
<br /> Professional Fees $ 246,000 $ 109,955 $ 355,955
<br /> Administrative Support $ 44,000 $ 11,093 $ 55,093
<br /> Rent $ 317,152 $ 104,450 $ 421,602
<br /> Repairs&Maintenance $ 1,055,167 $ 610,410 $ 1,665,577
<br /> Insurance $ 60,000 $ 42,650 $ 102,650
<br /> Communication $ 107,492 $ 50,952 $ 158,444
<br /> Travel & Training $ 114,730 $ 41,360 $ 156,090
<br /> Minor Capital Equipment $ 68,000 $ 228,668 $ 296,668
<br /> Office Supplies $ 45,000 $ 22,665 $ 67,665
<br /> Total Expense $ 14,848,448 $ 6,169,232 $ 21,017,680
<br /> D-1
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