2021 ANNUAL REPORT

11

OFFICE OF THE DIRECTOR

FY 2022 FISCAL PLAN

Office of the Director

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

4

4

4

4

Revenues: Interest on Real Property Taxes Contributions and Donations Total Reinvestments/Revenue

$ $ $

- - -

$ 2,186 $ 1,000 $ 3,186

$ 3,213

$

-

$ 3,213

$

-

Expenditures: Salary & Wages

$ 371,073

$368,705

$ 364,928 $ 2,588 $ 68,381 $ 10,272

$ 372,828

Overtime

$

128

$

-

$

0

Health Insurance

$ 57,126 $ 21,264

$ 64,552 $ 20,256 $ 182 $ 26,186 $ 51,251 $ 205 $ 1,983 $ 1,115 $534,435 $ 267 $ 2,173 $ 1,492 $ 4,750 $ 2,580 $ 2,239 $ 928 $ 1,087 $ 11,007 $ 356

$ 73,128 $ 10,272

OPEB

Dental Insurance

$

168

$

169

$

180

Social Security/Medicare

$ 24,663 $ 65,813

$ 24,998 $ 52,430

$ 26,674 $ 57,745

Retirement

Unemployment Cont. Workman's Comp.

$

287

$

204

$

204

$ 3,157 $ 1,107 $ 544,786

$ 3,865 $ 1,174 $ 529,008

$ 3,623 $ 1,295 $ 545,949

Life Insurance

Total Salary & Fringes

Operating Costs: Equipment Maint./Repairs Telephone Base/Activity Wireless Communications

$

-

$

-

$

100

$ 1,856 $ 2,644

$ 1,819 $ 2,706 $ 2,626 $ 6,607 $ 2,546 $ 2,190 $ 9,854 $ -

$ 3,018 $ 3,570 $ 1,200 $ 12,528 $ 8,023 $ 1,000 $ 27,588 $ -

Advertising

$

311

Travel/Training Staff Mileage

$ 1,871 $ 3,853 $ 1,719

Postage

Dues/Subscriptions

$

816

Printing

$ 10,958

Computer H/W and S/W

$ $

- -

$ $ $ $

-

$ $

- -

Misc. Supplies

$ $ $

- -

84

Non Capital Equipment

$ 1,581

127

$ 2,705

Fleet Fuel

$

-

46

-

$

-

Office Supplies

$ 35,089 $ 90,000 $ 150,698

$ 27,638 $ 90,000 $144,564

$ 15,040 $ 90,000 $ 133,599

$ 34,120 $ 90,000 $ 183,852

Misc Fire/Rescue Approp. Total Operating Expenses

Total Budget

$ 695,484

$678,998

$ 662,607

$ 729,801