Laserfiche WebLink
2022 Proposed Budget <br /> CIRDC User Fee Breakdown <br /> Total Budget $3,143,531.17 <br /> 2021 Budget Rollover $0.00 <br /> ETSB Annual Reimb. For NICE Console SUA $25,250.04 <br /> ETSB Financial Contribution $125,000.00 <br /> Contracted Fees Due $51,000.00 <br /> $2,942,281.13 <br /> Other Fees <br /> DAS/ HSHS 50,000.00 <br /> Richland Comm College PD 1,000.00 <br /> Total Fees Due 51,000.00 <br /> Call is defined as a phone call to dispatch, <br /> or activity, which generates an event number. <br /> CALLS FOR SERVICE % 2021-22 COST <br /> 2020-21 <br /> Argenta FD 413 0.47% $13,864.91 <br /> Blue Mound FD 240 0.27% $8,057.09 <br /> Blue Mound PD 807 0.92% $27,091.96 <br /> Cerro Gordo FD 117 0.13% $3,927.83 <br /> Cisco FD 37 0.04% $1,242.13 <br /> Decatur FD 11877 13.55% $398,725.20 <br /> Decatur PD 51312 58.55% $1,722,605.67 <br /> Harristown FD 292 0.33% $9,802.79 <br /> Hickory Point FD 669 0.76% $22,459.14 <br /> Long Creek FD 778 0.89% $26,118.40 <br /> Macon County Probation 118 0.13% $3,961.40 <br /> Macon County Sheriff 15719 17.94% $527,705.77 <br /> Maroa FD 300 0.34% $10,071.36 <br /> Maroa PD 810 0.92% $27,192.68 <br /> Millikin University Police 107 0.12% $3,592.12 <br /> Mt. Zion FD 644 0.73% $21,619.86 <br /> Mt. Zion PD 1245 1.42% $41,796.15 <br /> Niantic FD 179 0.20% $6,009.25 <br /> Oreana PD 79 0.09% $2,652.13 <br /> Park Dist. PD 755 0.86% $25,346.26 <br /> So. Macon FD 244 0.28% $8,191.37 <br /> So. Wheatland FD 280 0.32% $9,399.94 <br /> Warrensburg FD 291 0.33% $9,769.22 <br /> Warrensburg PD 330 0.38% $11,078.50 <br /> Total CFS 87,643 100.00% $2,942,281.13 . <br /> $33.57 <br /> 10/20/2021 <br />