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2024 adjusted budget - Insurance modified
<br /> CIRDC User Fee Breakdown
<br /> Total Budget $3,441,806.89
<br /> 2023 Budget Rollover $100,000.00
<br /> ETSB Annual Reimb. For NICE Console SUA $25,250.04
<br /> ETSB Financial Contribution $125,000.00
<br /> Contracted Fees Due $52,000.00
<br /> Abbott Ambulance 50,000.00
<br /> Richland Comm College PD 1,000.00
<br /> Hickory Point Ambulance Service 37 1,000.00
<br /> calls 7-17 thru 8-17
<br /> TOTAL $3,139,556.85
<br /> Call is defined as a phone call to dispatch,
<br /> or activity, which generates an event number.
<br /> 2024 Costs 2023 Costs Diff
<br /> Argenta FD 0.46% $14,188.96 $14,585.37 (396)
<br /> Blue Mound FD 0.16% $4,935.29 $5,073.17 (138)
<br /> Cerro Gordo FD 0.08% $2,467.65 $2,536.59 (69)
<br /> Cisco FD 0.02% $616.91 $634.15 (17)
<br /> Decatur FD 10.63% $327,888.391.1 $337,048.79 (9,160)
<br /> Harristown FD 0.23% $7,094.48 $7,292.68 (198)
<br /> Hickory Point FD 0.56% $17,273.52 '� $17,756.10 (483)
<br /> Long Creek FD 0.74% $22,825.72 $23,463.42 (638)
<br /> Macon County Probation 0.57% $17,581.97; $18,073.17 (491)
<br /> Maroa FD 0.24% $7,402.94 '' $7,609.76 (207)
<br /> Mt. Zion FD 0.54% $16,656.61 $17,121.95 (465)
<br /> Niantic FD 0.15% $4,626.84 $4,756.10 (129)
<br /> So. Macon FD 0.23% $7,094.48 $7,292.68 (198)
<br /> So. Wheatland FD 0.22% $6,786.03 ;' $6,975.61 (190)
<br /> Warrensburg FD 0.22% $6,786.03 $6,975.61 (190)
<br /> Blue Mound PD 0.53% $16,691.29 $16,804.88 (114)
<br /> Decatur PD 54.49% $1,716,054.01 $1,727,731.78 (11,678)
<br /> Macon County Sheriff 26.23% $826,061.60 $831,682.96 (5,621)
<br /> Maroa PD 0.68% $21,415.25 $21,560.98 (146)
<br /> Millikin University Police 0.14% $4,409.02 $4,439.02 (30)
<br /> Mt. Zion PD 1.30% $40,940.91 $41,219.51 (279)
<br /> Oreana PD 0.10% $3,149.30 $3,170.73 (21)
<br /> Park Dist. PD 1.07% $33,697.52 $33,926.83 (229)
<br /> Warrensburg PD 0.41% $12,912.13 $13,000.00 (88)
<br /> $3,139,556.85 $317073184
<br /> 11/3/2023
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