TEN-YEAR
HISTORY - EMERGENCY COMMUNICATIONS CENTER
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ADOPTED
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PROPOSED
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FY 1995
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FY 1996
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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AUTHORIZED POSITIONS
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PERMANENT
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Full-Time
Equivalents
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46.0
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46.0
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46.0
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46.0
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46.0
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48.0
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48.0
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48.0
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48.0
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48.0
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TEMPORARY
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Full-Time
Equivalents
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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3.5
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GRANT FUNDED
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL FULL-TIME
EQUIVALENTS
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49.5
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49.5
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49.5
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49.5
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49.5
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51.5
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51.5
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51.5
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51.5
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51.5
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EXPENDITURES
(000s)
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4,121
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3,834
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4,108
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4,122
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4,149
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4,295
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4,071
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4,157
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4,596
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4,667
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REVENUES
(000s)
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Fees
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458
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1,717
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1,785
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2,694
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3,568
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3,299
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3,593
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4,028
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3,824
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3,870
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Grants
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL REVENUE
(000s)
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458
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1,717
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1,785
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2,694
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3,568
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3,299
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3,593
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4,028
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3,824
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3,873
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NET TAX SUPPORT
(000s)
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3,663
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2,117
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2,323
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1,428
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581
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996
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478
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129
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772
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797
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FY 1995:
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Wiring for
800 MHz emergency radio service of all Arlington County's Metrorail stations
and tunnels was completed.
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FY 1996:
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$0.95 per line Enhanced 9-1-1 tax approved.
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FY 1997:
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No significant changes occurred.
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FY 1998:
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$1.60 per line Enhanced 9-1-1 tax approved.
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FY 1999:
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No significant changes occurred.
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FY 2000:
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Added two (2.0 FTEs) Emergency Communications
Technicians positions.
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Wireless Enhanced 9-1-1 Fund approved by the
State for use by localities. Arlington's
share of the fund revenue is $152,000.
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FY 2001:
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Increase in Enhanced E 9-1-1 tax approved to
$1.75 per line per month.
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Purchase of enhanced E 9-1-1 system approved
($361,601) in Fiscal Year 2001.
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FY 2002:
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No significant changes occurred.
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FY 2003:
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No significant changes occurred.
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| TOP OF PAGE |
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Proposed
Budget Contents | Section
E Contents | Emergency Communications Center
Contents
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