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  • Scott County EMA Agenda Feb 1, 2011

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    Iowans For Accountability - Scott County
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    Today's proceedings, chaired by Bettendorf Fire Chief Gerald Voelliger, included a presentation, public hearing on a $8.85M FY 11 budget amendment for SECC operations. Today's proceedings also included presentation and public hearing on the FY 12 EMA Budget. This budget, typically $125K is now $7-8M because of the requirement that SECC fall under EMA on paper, even though SECC911 is really operating under the purview and control of the County Administration.

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    Today's proceedings, chaired by Bettendorf Fire Chief Gerald Voelliger, included a presentation, public hearing on a $8.85M FY 11 budget amendment for SECC operations. Today's proceedings also included presentation and public hearing on the FY 12 EMA Budget. This budget, typically $125K is now $7-8M because of the requirement that SECC fall under EMA on paper, even though SECC911 is really operating under the purview and control of the County Administration.

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    24 views2 pages

    Scott County EMA Agenda Feb 1, 2011

    Uploaded by

    Iowans For Accountability - Scott County
    Today's proceedings, chaired by Bettendorf Fire Chief Gerald Voelliger, included a presentation, public hearing on a $8.85M FY 11 budget amendment for SECC operations. Today's proceedings also included presentation and public hearing on the FY 12 EMA Budget. This budget, typically $125K is now $7-8M because of the requirement that SECC fall under EMA on paper, even though SECC911 is really operating under the purview and control of the County Administration.

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    > » EMERGENCY (MANAGEMENT ‘SCOTT GOUNTY SCOTT COUNTY EMERGENCY MANAGEMENT COMMISSION Chief Gerald Voelliger, Chair Ross . Bergon, Emergency Manager 1609 State Street, Bettendorf, lowa 52722 Phone 344-4054 Fax 823-4641 _———————_—_—— ‘The Scott County Emergency Management Commission will meet at 2:00 pm on Tuesday, February 1, 2011 in the Scott County Board Room, 600 West 4" Street, Davenport, Iowa, Agenda ‘© Presentation, discussion and public hearing on the $8,850,000.00 FY 11 budget amendment for SECC operations Close public hearing on FY 11 budget amendment Commission vote on FY 11 budget amendment Presentation, discussion and public hearing on the FY 12 EMA budget Close public hearing on FY 12 EMA budget Commission vote on FY 12 budget EMA move update ‘Scott Emergency Communications Center Budget information prepared 11/30/10 aa Wit Faiz ‘Original Budget | | Estimated Sudget Request % Canessonn] | grsso6sonn | Lovyreson| chan COPS Grant 4,500,000 31.758 E911 Funds 350,008 100.005 Scott County estas 6873,186 7437122 375% Bond Funds es 7,500,000 Total Revenue 78 84 i5.75,154 Wieege 227% expense: ee eee eae Salaries SS aoa.t2e 2,703,128, 2,793,623 3.3586 Overtime 20a 232,038 240.2523 58 Premium Holiday Pay 22 e756 96,876 35.878 000% Health Meal oso Rs 582621 607657 24.20% Fics “303.608 203.625 202371 19038 PERS 385229 185,229 255678 3803% Deferret Comp Allowance 31,250 31250 31250 100% Shi Differential, ESS 2398 31.500 31500 35.20% Bonus Pay sg. 6,000 6.000 6,000 0.00% Grant/Bond Expenditures eS $3,000,000, Travel Vy 1ab00 14,000 34,000 0.00% Schools of instruction eat 36,200 36200 0.00% Publi Notices ess. 85 500 -2481% Membershias 500 1.500 1500 000% Maintenance Side “5%. 33800 13,900 13900 0.00% Maintenance Equip 22> 398.656 208.656 35037917306 ‘Maintenance Software 5 3oazi0 308,210 said 753% Postage (foe s.3900 3,000 3000 o.00% Telephone "2 ho200 68,200 68200 0.00% viities «56500 56.500 36500 0.00% Interet 15,000 Commercial Services 25 156.600 186,600 158135 0.98% Profesional Services 163,034 225,686 270333 65.81% Unemployment Compensation 269.896 64.896 46800 -7788% Liability Ins Premiums gS, {30.000 0,000 30500 -79.00% Workers Comp Ins Premiums : 10.000 30,000 8500 -1500% Property ns Premiums 20,000 20.000 35,000 75.00% Insurance Claims 136,000 36,000 36,000 0.00% “Telephone mobile 7920 7920 7920 000% 800 Mie Access Fees 530878 530.978 $00,000 5.83% £800 M2 Maintenance Costs EES satazzs 141.224 145000 2.67% Davenoort Temp Dispatch Repayment ES ca3.356 85,240 86200 217% ‘office Printing 2.000 2,000 21000 000% Supplies == 35100 35,000 35,000 0.00% Books Periodical/ Subscriptions é 41500 1.500 0.00% Fuels and ubricants 3.500 5195 48.03% Bond fepayment Ba: 54512 664.962 _1.60% 227% Total Expenses 15,579,158 7,188,382 ‘Scott County Emergency Mami Agency (evy z TOS473 105873 Emergency Equipment Bond Payment 748725 749,725, 750,835, Tetan weiwdine 7,934,317 EGuirmentT Dest Fx 0.06% with Ena) 0.09%

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