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Commissioners weigh 911 levy against costly radio system and dispatcher wages

Daniels County Board of Commissioners · July 15, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Daniels County commissioners spent substantial meeting time reviewing 911 levy revenue and discussing a near-$500,000 radio system bid versus ongoing dispatcher wages; the board discussed moving two dispatcher positions into a new fund and the trade-offs between buying equipment and retaining staff.

Daniels County commissioners on July 15 examined how 911 levy revenue will be applied to equipment and staffing needs and warned the county cannot afford both an expensive radio upgrade and expanded dispatcher wages without reallocating funds.

Staff and commissioners discussed the levy’s annual yield (ballpark figures cited during the meeting ranged between $345,000 and $365,000 per year) and compared that revenue to outstanding radio bids and loans. Commissioners noted a radio system bid near $500,000 and an existing loan or note related to radio equipment; combined with planned salary increases, the projected costs would exceed levy receipts without reassignment of funds or additional revenue sources.

Commissioners discussed moving two dispatcher positions out of the 911 fund and into a newly established account (fund 2300 as discussed in the meeting) so the 911 fund can rebuild, but they also acknowledged that the levy’s supplemental amount will not cover both radios and wages in full. The group discussed tracker loans (Motorola loan referenced) and a US Bank note for related equipment.

Why it matters: The county faces a near-term decision about prioritizing capital equipment versus personnel costs; whichever path is chosen will influence public-safety operations, dispatcher staffing levels and the timing of equipment upgrades.

Discussion points included: whether the levy money was intended primarily for wages or equipment; clarifications that health insurance and retirement for dispatcher wages may be paid from separate budget lines; and the practical difficulties of staged equipment purchases while preserving staff. Commissioners asked staff to track fund balances and return with clearer numbers before committing to a major equipment purchase.

Quotes and attribution: At the meeting one commissioner summarized the trade-off: “we're going to have to take money out either for wages or radios,” a point that sparked follow-up questions about loan balances, levy duration and staffing commitments.

No formal vote was recorded on a specific reallocation during this discussion; commissioners agreed to continue analysis and return with specific fund projections and vendor quotes before a procurement decision.