HomeMy WebLinkAboutIR 7185 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7185
„^RTJAEQ May 7, 1987
�"ogcoer4� To the Mayor and Members of the City Council
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rBX"y Subject: 9-1-1 Budgetary Impact
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Informal Report No. 7183 presented to the City Council on April 27, 1987,
concluded by stating that cost estimates for funding 9-1-1 staffing
adjustments through the end of the current fiscal year would be
forthcoming. Those estimates and support costs have now been prepared.
Projected 9-1-1 operational expenses for the remaining 5 months of the
fiscal year are outlined below.
Temporary Staffing $126,519
(18 - Public Saftety Dispatcher Trainee positions,
retirement, shift differential and holiday overtime)
Office Supplies 2,250
Office Equipment 6,470
(18 headsets, 2 printers, 1 microcomputer)
Capital Outlays - 45,300
3 calltaker consoles 45,000
office furniture 300
(lease of highback chairs 3 @ $20/mo.)
TOTAL $180,539
Although funds are not budgeted for these projected expenses, the Police
Department will attempt to absorb these costs in their 1986-87 adopted
budget. The absorption of these costs may have a negative impact upon
their ability to achieve budget reductions directed by the City Manager.
If the Police Department is unable to fund 9-1-1 outlays within their
current budget, a supplemental appropriation may be needed.
Additional information will be provided upon request.
OOM
Douglas Harman
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS