2021 ANNUAL REPORT

27

ADMINISTRATIVE SERVICES

FY 2022 FISCAL PLAN

Office of the Fire Marshal

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

4

4

4

4

Expenditures: Salary & Wages

$ 340,238 $ 319,499 $ 374,265 $ 406,447

Overtime

$ 4,853 $ 25,602 $ 75,754 $ 53,555 $ 21,264 $ 20,256

$ 98,636 $ 55,152 $ 10,272

$ 17,078 $ 63,407 $ 10,272

Health Insurance

OPEB

Dental Insurance

$

240

$

231 $

155 $

180

Social Security/Medicare

$ 25,053 $ 25,265 $ 68,956 $ 52,721

$ 32,434 $ 66,312

$ 32,399 $ 81,289

Retirement

Unemployment Cont. Workman's Comp.

$

204

$

205 $

205 $

204

$ 15,304 $ 29,299 $ 1,077 $ 1,022

$ 36,888 $ 1,206

$ 37,404

Life Insurance

$

1,413

Total Salary & Fringes

$ 552,942 $ 527,655 $ 675,526 $ 650,093

Operating Costs: Medical (Physicals)

$ $

- $

- $ - $

- $ - $

2,763

Radio Maint

375

$

67

Telephone Base/Activity Wireless Communications Dues/Subscriptions Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment Total Operating Expenses

$ 2,401 $ 2,854 $ 4,293 $ 4,951 $ 2,773 $ 1,705 $ 2,126 $ 1,182

$ 2,469 $ 5,426 $ 2,045 $ 3,768

$ $ $ $

2,360 7,810 2,430 7,607 3,500 8,450

$

373

$

384 $

440 $

$ 1,992 $ 2,985 $ 14,332 $ 14,059

$ 4,752 $ 18,900

$

$ 34,987

Total Budget

$ 567,275 $ 541,715 $ 694,426 $ 685,080