2021 ANNUAL REPORT

66

VOLUNTEER FIRE & RESCUE SERVICES FY 2022 Fiscal Plan

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

3

4

4

4

Expenditures: Salary & Wages

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

236,504

$ 332,059

$ 328,132

$ 429,673

Overtime

-

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

-

$

156

$

-

Health Insurance

57,102 15,948

57,733 20,256

$ 48,140 $ 10,272

$ 49,799 $ 10,272

OPEB

Dental Insurance

120

121

$

111

$

120

Social Security/Medicare

17,049 45,229

24,520 52,027

$ 24,118 $ 43,954

$ 29,314 $ 49,237

Retirement

Unemployment Cont. Workman's Comp.

153

255

$

204

$ $ $

255 460

451,906

1,093 1,001

$ 2,205

Life Insurance

747

$

921

1,171

LOSAP

$ 1,460,600 $ 2,285,357

$ 1,187,046 $ 1,676,111

$1,201,982 $1,660,194

$ 1,207,434 $ 1,777,735

Total Salary & Fringes

Operating Costs: Medical (Physicals)

35,084

27,825

$ 35,043

$ $

-

Equipment Maint./Repairs

215

357

$

-

4,300

Fleet Charges

14,124

13,573

$ 6,663

$ 10,000 $ 200,000 $ 360,909

Property/Liability Ins. Vehicle/Equip Ins. Telephone Base/Activity Wireless Communications

-

-

$

-

498,509

$ 512,628

$ 563,038

308

567

$

815

$ $

360

1,695 19,203 1,433

2,936 19,864

$ 2,439 $ 18,005

2,684

Advertising

$ 25,301

Travel/Training Staff Mileage

250 376

$ $

- -

$ $

3,000

152

750

Contracted Services

8,845 1,845

8,869 1,645

$ 16,319 $ 1,501

$ 15,129

Postage Printing

$ $ $

3,500 6,100 2,122

412

956

$ $ $

339 881

Uniforms/Safety Shoes

2,440

2,683

Personal Protective Equipment

-

-

-

$ 478,800 $ 11,951

Nonexpendable Supplies Computer S/W and H/W

4,307 2,731 2,217 1,603

3,307

$ 3,975

-

$

-

$ $ $ $ $

-

Fleet Fuel

1,990 1,191

$ 1,205 $ 2,866 $ 9,344 $ 45,000

6,523 4,500

Office Supplies

Permitting Fees & Other Taxes

-

-

- -

F&R Individual Co.

47,382

45,000

Capital Equipment-NonBuilding

-

- -

$ $

- -

$ 15,000

Transfer to Fleet

50,000

$

-

Transfer to Workers' Compensation

-

$ 529,617 $ 1,173,637

$ 529,617 $1,237,051

$ 529,617 $ 1,680,546

Total Operating Expenses

692,504

Total Budget

$ 2,977,861

$ 2,849,748

$2,897,245

$ 3,458,281