2021 ANNUAL REPORT

37

EMERGENCY SERVICES

FY 2022 FISCAL PLAN

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

392

474

488

502

Revenues: Gain/Loss-Asset Disposition

$ $ $

- - -

$ $ $

- - -

$ $ $

1,800

0 0

Insurance Proceeds

546

Total Reinvestments/Revenue

2,346

$

-

Expenditures: Salary & Wages

$ 25,480,801 $ 4,731,710 $ 5,008,393 $ 1,974,894

$ 29,368,944 $ 5,141,094 $ 5,541,888 $ 2,207,904

$ 23,429,287 $ 6,208,277 $ 6,116,572 $ 1,122,216

$ 35,752,703 $ 3,698,942 $ 6,792,177 $ 1,135,056 $ 21,000 $ 2,707,671 $ 6,642,716 $ 22,467 $ 4,349,357 $ 115,967 $ 61,238,056

Overtime

Health Insurance

OPEB

Dental Insurance

$

17,704

$

19,786

$

19,248

Social Security/Medicare

$ 2,202,680 $ 4,860,272

$ 2,516,031 $ 4,537,597

$ 2,791,879 $ 5,311,936

Retirement

Retirement - City of Frederick

$ $

31,663 21,713

$ $

-

$ $

-

Unemployment Cont. Workman's Comp.

24,178

22,043

$ 1,788,618

$ 2,896,567

$ 3,980,758

Life Insurance

$

76,410

$

88,070

$

98,918

Total Salary & Fringes

$ 46,194,858

$ 52,342,057

$ 49,101,134

Operating Costs: Medical (Physicals) Qualification Testing Employee Drug Testing

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

342,493 21,208 21,925 46,173 66,086 1,052 275,769 6,695 21,696 80,993 -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

393,687 12,046 33,889 41,676 62,136 2,863 316,919 8,315 18,576 113,762 5,156 10,624 126,743 -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

461,429 54,948 14,767 31,665

$ 495,938 $ 24,225 $ 36,000 $ 35,305

Computer Serv/Maint/License Equipment Maint Repairs Equipment Maint Contracts

-

$

1,000

79,930

$ 126,092

Radio Maint Fleet Charges

8,819

$

1,200

413,104

$ 476,884

Telephone Base/Activity Wireless Communications Travel/Training Staff Mileage Training Materials Contracted Services Dues/Subscriptions Equipment Rental Uniforms/Safety Shoes Personal Protective Equipment

6,616

$

8,610

17,241 85,033

$ 44,600 $ 204,042

2,251

188

$ $

- -

119

9,907 99,166

71,285

$ 87,640

141

1,327

1,224

$ $

700

-

-

-

-

$ 1,574,746

$ 1,951,111

659,308 499,219

$ 918,889 $ 935,822 $ 12,500 $ 230,200

-

-

Nonexpendable Supplies Medical/Surgical Supplies

3,225

6,676

80

191,854

$ 209,902

203,985

Misc. Supplies

5,942

8,155 57,180 33,964

8,277

$

7,700

Computer S/W and H/W Non Capital Equipment

-

375

$ 10,321 $ 86,705

53,559

37,895

Diesel Fuel Fleet Fuel

-

-

-

$

2,000

94,006

87,483

115,723

$ 126,832

Office Supplies

326

843

966

$ $ $

1,000

Misc. Operating Expense Capital Furniture/Equipment

- - - -

-

5,229

- -

86,135

-

Fire/Rescue Apparatus

43,480

$ 43,480 $ 55,077 $ (10,000)

Transfer to Fleet

178,404 (13,372) (4,934)

-

Salary Reimbursement Fringe Reimbursement Miscellaneous Recovery Total Operating Expenses

(23,308) (10,666) (7,400)

(5,387) (2,624) (47,883)

$ $

- -

(700)

$ 2,840,167

$ 3,748,568

$ 2,802,681

$ 3,962,762

Total Budget

$ 49,035,025

$ 56,090,625

$ 51,903,815

$ 65,200,818