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COMMUNICATIONS DEPARTMENT <br /> <br /> 98-99 Budget <br />Salaries & Benefits $75,200 <br />Legal $500 <br />Supplies-Office $250 <br />Supplies- Small Tools $300 <br />Supplies-Departmental $5,000 <br />Travel & Training <br />Telep hone $2,100 <br />Postage $400 <br />Utilities $3,200 <br />Maintenance - Equipment $10,000 <br />Equipment Rental $270 <br />Maintenance Contracts $30,000 <br />Insurance - Prop&Gen Liab $500 <br />Dues & Subscriptions $580 <br />TOTAL $128,3OO <br /> <br />New Request <br /> $45,600 <br /> $1,000 <br /> <br /> $600 <br /> <br /> $14.000 <br /> <br /> ($30,000) <br /> $500 <br /> <br /> $31,700 <br /> <br />Total <br />$120,800 <br />$1,500 <br />$250 <br />$300 <br />$5,ooo <br />$600 <br />$2,100 <br />$400 <br />$3,200 <br />$24,000 <br />$270 <br />$o <br />$1,000 <br />$580 <br />$160,000 <br /> <br />Concord $64,000 <br />Cabarrus $62,400 <br />Kannapolis $33,600 <br /> $160,000 <br /> <br />TOTAL INCOME $96,000 <br />REDUCTION IN BUDGET $64,300 <br /> <br />Notes: <br />98-99 Budget figures are the part of the Communications Budget used for radio maintenance <br />Salaries & Benefits include the Communications Installer and 80% of the Communications Director <br />New Request includes a Communications Technician estimated at Grade 23 <br />Reduction would be used for lease payments on system expansion and new service van <br />Average cost is $11.11 per radio per month for the first year of maintaining all radio equipment <br /> <br />2. <br /> <br /> <br />