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HomeMy WebLinkAboutResolution - 2004-R0354 - Resolution To Approve Lubbock Emergency Communication District Budget - 07_15_2004Resolution No. 2004—RO354 July 15, 2004 Item No. 39 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Resolution to approve the Lubbock Emergency Communication District Budget for Fiscal Year 2004/2005. Said budget is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 15th day of ATTEST: Re ecca Garza, City Secretary I. Steve Hailey, Fire APPROVED AS TO FORM: City Attorney as/ccdocs/LECD Budget 2004-2005.res June 29, 2004 Jul9 -2004 _ Resolution No. 2004-RO354 LUBBOCK EMERGENCY COMMUNICATION DISTRICT - PROPOSED 2004-2005 BUDGET TOTAL BUDGET TOTAL BUDGET % LUBBOM PLAINVIEW ITEM ACCOUNT 0 2003.1004 2004-2085 CHANGE 2004-2W5 2004-2005 ^ _DESCRIPTION Wireune $1.045,700 $1.002.700 s7w.000 $43.000 565.000- Other $46,0001; $1,000 T "AbACTki) OTA w6j"! -7— 6912,526 $77,474 Project ;Wireless TOTAL ALLOCATIMill) RMS $3,712.40 Rm"'s SIUA74 SALARYIEMPLOYIEE EXPENSE SiOadw - FL41 Time 5010-M $3M.875 $M,700i Salaims - Pat Time 5020= 520.100 S29.350; W7.4424 $1,906 Pop 9.20-21.26 50304= $14.100 $118,400, $117.2134 $1,196 Paw 9 8etialii* 5040--000 $51100 $47.685 $3,3115 Pale 9 .Inswance Work"' Compensation 61,100 Pap 9 Ec__ U-0 T " p 4 0 . . 5OW000 $1,300 $1.700 9 FICA- Benefit iow000 524,300 s28'060, $24,310 $1,690 page 10 35 ws.ps e 10 Pre -Employment. Expense5100" $3,000 $2, $195 Page 10 C+d>ar Benefits 51110-000 $6,000 WOW $4,675 53Z5 Page 10 TOTAL AAMMAKOYER AMNS1 $411,94 $21416, S PPUES OMM*WrdlWV &W*$ i2,500 _ $2.336' $3,500: 64.000 $3,740 Wpaqe.,() EcwaWbonal suppmo 6030-000 51,60­ $1.100 5I.029. 172 Pao* 10,24 Poe"& 6040000 61,800! 62,000, il'sro! ,M*pp4SP* $3,7 $1,D; i935 ,Ps­10,15,22 S65 Pape l,20 ip�d� 6070-M S2,111K $2.,200' i2,057 $143'Pa." 11,15.21 ITOTAL .$12,=-16_13%!. $11.1161111 biio;E*iprmeol MakAwwce 701 0-000 .1-6 CoComputerEqWpmnt Makftrance 7020" —TO-30400 $21.150, $12.200 $11,10 $793, Page 11.23 Facilky MaManw= am--- 00-0- $746, $52. Pe I I Smail Tools Equipment__7010430-0 $0001 00i 1,2 i;6fkei" Madwwry 7050" $2,000 $3.000 $2,805. $195 Ps11 TOTAL MAXTENIANCE M150 S171600 _U."%; $16,454- $1,144 OTHER SERVICESIEXPENSES RovLeme Fad&& 1010mc Wom W, 12.900 Page 11 $3.0w $3,000 NAM $11 95. Page 12 Legal Services -------------- 9050-000 ;_... - ... $9.000 - $113,61M - . ­ ­­. $12,716 ­­... ielll�, Pale . .... co CD 01 -4 Ln co CS) w 2004-2005 66%0*Ak LUBBOCK EMERGENCY COMMUNICATION DISTRICT - PROPOSED 2004-2005 BUDGET TOTAL BUDGET TOTAL BUDGET % LUBBOCK PLAINVIEW ITEM ACCOUNT i 20030M 2004,2095 CHANGE 2004.2006 2006-M DESCRIPTION Educam 807000o 1i37,100 537,100 su09 $2.412 PapeIZ25-26 signal Serv. 8OW-000 $4,500 $6,00_0 ` $6,010 $390 Page 12,24 rune _ .....-_._. _Y s11,000 i12,500, f11.668 j61$ Papei? sional Dues and Merrbeiships 8100-000 —i1,800 $2,000 _ ___T1,870 _ $130 Pepe 12 _1,151 - 8110 000 �20,000 70 i17,0 ;18,550 $Pace 12,18,26 g _ 8t20-000 _ _ s91500 $8,300 —$T,781 $UO Page 13,18.24.26 rice 813p-000 Ko00 WOW $8,415 $586 Pape 13 e E>gtalee 0144-000 512,200 512200y _ ;11,40T_ t79Ci Pape 13 -- LOTHMSERIRCES/ MENSES s160.1o0 =172 2.W%i ,400 s161,194 - _ -_ s11,208 MAL FumiNm 1210000 $1.0wi $1,000 $1,000- -Page 13 iunication Equipment 1220-M $1,000 518 000i 516,000' Pape 13 Aar Equonerd - Copilal Improvemeres t230-000 -- - - $1,300i $18001 31,800; - Pape 1313 --- -- der EQuipment - Replaoennsnt 8030-000 t6,800; $4.000 $4�,000 e 13.23 - 1 CAMAt - i9s90 S?,4,i00 150.51%1 1 TOTAL 05TRICTOP6RATIONS w5.32s: mv.158 1.91% 98umm $41,798 EQWPM AEPLA&NWT* iiWN&LFW 9030-100 14,059 14,319 $14,319 Other PSAP Support 4mffin8 charges _ Maiatt+nanca Charges reiaoanmunicaW Training Cartasanptdccontinpancy - 3trepl 9igne Equpmw t ReOaoanent Funr1PSJ1 %nr QWw PSAP Saw wt soft Ofice Bach UP rot4/-Prgjecb _ _• -- - TOTAL PSAPStJPPORT— 'Page 13 9510-000 P s394,200 "15,200 $397.200. $l9,000 Page 29.30 9830OW ------ .._ - - $78�Z.000 - ._�_-- i1,181,500�- --- ----it,051,3,Z4; ----- s108.178` 31.33 9650.000 i9.7o0 s12,500 --- i11.500 i1,000 Page 34 -- - 9B60-0DO $100,000. S1o0,00oj- i90 500 _ -- f8,S00 Pape 35 _ 0070-M ` 510,300: 510,500 - $10AW �Ppe 17,36.r _.. _ 9030.200 i1,296A00i� i1,700,700 31.190 s1,6i6A24i S134,676 _ __ 902o-10t si,,m.000 il,x00000i $1,200,000 _-�Page36 -- ------ 9020.106 $472,000; 5129,600 i119,600i i10,000! 36 -� -- $11712.000 i1424,600; •22.34%r_ $1,319,600 i10.090� w s3,006.4W' l$ 036,i00 "mm 0.73% u.665,624 $144,676 i3,6I7,78� _ s3,712.�60 0.94%1 63,5Tkm SIK474` m m N m m A —4 Ln m CSL Cn 2 04-M 9ua9eLm