FY 2010-11 Adopted Budget - Volusia County Government

Department: Financial and Administrative ServicesInformation TechnologyActivity: 800 MHz Communication SystemActivity: 800 MHz Communication SystemAccount: 8204100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 331,835 $ 337,701 $ 318,944 $ 271,507Operating Expenses 611,890 979,965 781,807 872,687Capital Outlay 59,310 0 5,213 0Subtotal Operating Expenditures $ 1,003,035 $ 1,317,666 $ 1,105,964 $ 1,144,194Total Operating Expenditures $ 1,003,035 $ 1,317,666 $ 1,105,964 $ 1,144,194Reimbursements 0 0 0 0Net Expenditures $ 1,003,035 $ 1,317,666 $ 1,105,964 $ 1,144,194Expenditures by FundGeneral $ 1,003,035 $ 1,317,666 $ 1,105,964 $ 1,144,194Number of Full Time Positions 4.00 4.00 4.00 4.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 4.00 4.00 4.00 4.00Key Objectives1. Maintain the reliability of the 800 MHz Communication System2. Expand and modernize the 800 MHz Radio SystemPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Incidents of site(s) being off air (unable to simulcast for 303.00 3.00 3.00seconds or longer)2. Percentage of expansion complete 0.00 100.00 0.003. Percentage of modernization complete 0.00 90.00 100.00HighlightsThe Radio Services Section operates and maintains the countywide 800 MHz Radio System, providing critical two-way communicationsfor all Law Enforcement, Fire, EMS, and public services agencies in Volusia County. In FY 2010-11, Radio Services will complete the GPSsimulcast technology modernization project and continue to work on the federally mandated radio frequency reconfiguration project.The FY 2010-11 budget includes one unfunded position.Volusia County Section F - 199