2021 ANNUAL REPORT

58

EMERGENCY SERVICES

FY 2022 Fiscal Plan Training Office

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

7

7

6

8

Expenditures: Salary & Wages

$ 577,310 $ 65,746 $ 106,764 $ 37,212

$ 597,306 $ 98,367 $ 107,283 $ 35,448

$ 445,639 $ 109,083 $ 80,870 $ 15,408

$ 1,074,980 $ 43,458 $ 123,255 $ 20,544

Overtime

Health Insurance

OPEB

Dental Insurance

$

384

$

397

$

249

$

300

Social Security/Medicare

$ 46,653 $ 113,349

$ 49,731 $ 97,341

$ 40,648 $ 75,097

$ 52,014 $ 123,014

Retirement

Unemployment Cont. Workman's Comp.

$

341

$

348

$

244

$

408

$ 32,154 $ 1,803 $ 981,715

$ 46,341

$ 44,251 $ 1,377 $ 812,867

$ 62,566

Life Insurance

$

1,916

$

2,202

Total Salary & Fringes

$ 1,034,476

$ 1,502,741

Operating Costs: Medical (Physicals)

$

-

$ $

- -

$ $

- -

$ $

-

F&R Propane

$ (1,104) $ 26,503

4,500

Equipment Maint./Repairs

$ 26,065

$ 28,229

$ 31,505

Radio Maint Fleet Charges

$ $

480

$ $ $ $ $ $ $ $ $ $ $

780 258

$ $

581

$ $ $ $

2,000 8,040 9,006 6,110

-

-

Telephone Base/Activity Wireless Communications

$ 6,175 $ 4,407 $ 20,880 $ 25,961

6,539 3,514 6,072

$ 6,128 $ 2,426 $ 9,129 $ 89,230 $ 192,375

Travel/Training Training Materials Contracted Services

$ 20,000 $ 89,420 $ 230,793

$ 124,067 $ 162,500

$ $

-

Small Tools

608

1,277 7,750

$

77

$ $ $

908

Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment

$ 2,809

$ 3,912

-

$ $ $ $

- - - -

- - - -

$ $ $ $

- - - -

5,396

$ 10,524

Fleet Fuel

$

1,552

Transfer To Fleet

$ 52,077 $ 471,831

Total Operating Expenses

$ 86,719

$ 338,821

$ 332,088

Total Budget

$1,068,434

$ 1,373,297

$ 1,144,955

$ 1,974,572