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2025 Proposed Budget
<br /> CIRDC User Fee Breakdown
<br /> Total Budget $3,587,346.70
<br /> 2024 Budget Rollover $200,000.00
<br /> ETSB Financial Contribution ( In-kind contribution $275,000 ) $125,000.00
<br /> Contracted Fees Due $104,525.00
<br /> Abbott Ambulance $100,000
<br /> Richland Comm College PD $1,125 (12.5% increase from original $1,000)
<br /> Hickory Point Ambulance $3,400 (3.4%of Abbott's call volume &fees )
<br /> TOTAL $3,157,821.70
<br /> Call is defined as a phone call to dispatch,
<br /> or activity, which generates an event number.
<br /> 2025 Costs 2024 Costs
<br /> 1 Argenta FD 0.46% $14,065.98 $14,188.96
<br /> 1 Blue Mound FD 0.16% $4,892.51 $4,935.29
<br /> 1 Cerro Gordo FD 0.08% $2,446.26 $2,467.65
<br /> 1 Cisco FD 0.02% $611.56 $616.91
<br /> 1 Decatur FD 10.63% $325,046.45 $327,888.39
<br /> 1 Harristown FD 0.23% $7,032.99 $7,094.48
<br /> 1 Hickory Point FD 0.56% $17,123.80 $17,273.52
<br /> 1 Long Creek FD 0.74% $22,627.88 $22,825.72
<br /> 1 Macon County Probation 0.57% $17,429.58 $17,581.97
<br /> 1 Maroa FD 0.24% $7,338.77 $7,402.94
<br /> 1 Mt. Zion FD 0.54% $16,512.24 $16,656.61
<br /> 1 Niantic FD 0.15% $4,586.73 $4,626.84
<br /> 1 So. Macon FD 0.23% $7,032.99 $7,094.48
<br /> 1 So. Wheatland FD 0.22% $6,727.21 $6,786.03
<br /> 1 Warrensburg FD 0.22% $6,727.21 $6,786.03
<br /> Blue Mound PD 0.53% $16,830.35 $16,691.29
<br /> Decatur PD 54.49% $1,730,350.66 $1,716,054.01
<br /> Macon County Sheriff 26.23% $832,943.62 $826,061.60
<br /> Maroa PD 0.68% $21,593.66 $21,415.25
<br /> Millikin University Police 0.14% $4,445.75 $4,409.02
<br /> Mt. Zion PD 1.30% $41,281.99 $40,940.91
<br /> Oreana PD 0.10% $3,175.54 $3,149.30
<br /> Park Dist. PD 1.07% $33,978.26 $33,697.52
<br /> Warrensburg PD 0.41% $13,019.71 $12,912.13
<br /> $3,157,821.70 $3,139,556.85
<br /> 10/3/2024
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