2021 ANNUAL REPORT

68

VOLUNTEER FIRE & RESCUE SERVICES

FY 2022 Fiscal Plan

Misc. Volunteer Fire Rescue Services

Approved

Actual

Actual

Actual

Budget

Description

FY19

FY20

FY21

FY22

Number of Personnel

0

0

0

0

Expenditures: Salary & Wages Overtime Health Insurance OPEB Dental Insurance Social Security/Medicare Retirement Unemployment Cont. Workman's Comp. Life Insurance Total Salary & Fringes

$

-

$

-

$

-

$

-

Operating Costs: Custodial Supplies

$ $

-

$

-

$ 2,032 $ 3,218 $ 524,112 $ 289,489 $ 12,474 $ 3,059 $ 140,652 $ 5,170 $ 37,661 $ -

$ $

-

Small Tools

4,158

$ 5,040 $ 285,253 $ 271,211 $ 8,311 $ 16,847 $ 101,048 $ -

5,000

Nonexpendable Supplies Medical/Surgical Supplies

$ 134,067 $ 232,971

$ 294,419 $ 286,180 $ 134,005

Gasoline

$ $ $

-

Vehicle Supplies F&R Individual Co.

5,694

$

5,000

700

$ 97,139 $ 215,712

Misc Fire/Rescue Approp.

$ 148,679

Capital Equipment-NonBuilding

$ $

- -

$ $ $

- - -

$ $ $

- - -

Transfer To Fleet

Fire Returned Funds Recovery Total Operating Expenses

$ (36,078) $ 490,192

$

-

$ 687,711

$1,017,867

$ 1,037,455

Total Budget

$ 490,192

$ 687,711

$1,017,867

$ 1,037,455

Senator Amoss Funds:

Amoss State 508 Grant

$ 572,654

$ 582,967

$ 599,922

$ 600,000