2022 ANNUAL REPORT-Final

11

OFFICE OF THE DIRECTOR

FY 2023 FISCAL PLAN

Office of the Director

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

4

4

4

5

Revenues: Interest on Real Property Taxes Contributions and Donations Total Reinvestments/Revenue

$ 2,186 $ 1,000 $ 3,186

$ 3,213

$ $ $

- $ - $

0 0

$

-

$ 3,213

-

$

-

Expenditures:

Salary & Wages

$ 368,705 $364,928 $ 394,570 $ 467,091

Overtime

$

- $ 2,588 $

- $

0

Health Insurance

$ 64,552 $ 20,256

$ 68,381 $ 73,291 $ 85,450 $ 10,272 $ 10,272 $ 8,400

OPEB

Dental Insurance

$

182 $ 169

$

181 $

180

Social Security/Medicare

$ 26,186 $ 51,251

$ 24,998 $ 27,049 $ 33,449 $ 52,430 $ 59,757 $ 65,762

Retirement

Unemployment Cont. Workman's Comp.

$

205

$ 204

$

251

$

255

$ 1,983 $ 1,115

$ 3,865 $ 3,985 $ 5,244 $ 1,174 $ 1,285 $ 1,623

Life Insurance

Total Salary & Fringes Operating Costs: Equipment Maint./Repairs Telephone Base/Activity Wireless Communications

$ 534,435 $529,008 $ 570,641

$ 667,454

$

267

$

-

$

201 $

100

$ 2,173 $ 1,492 $ 4,750 $ 2,580 $ 2,239

$ 1,819 $ $ 2,706 $ $ 2,626 $

1,857 $ 3,403 3,315 $ 4,210 750 $ 1,200 4,242 $ 12,528 1,085 $ 8,023 684 $ 1,000 63 $ 0

Advertising

Travel/Training Staff Mileage

$

-

$

$ 6,607 $

Postage

$

928 $ 2,546 $

Dues/Subscriptions

$ 1,087 $ 11,007

$ 2,190 $

Printing

$ 9,854 $ 11,775 $ 27,588

Safety Supplies

$ $

4 $ - $ - $

0 0 0

Computer H/W and S/W

$ $ $ $

356 $

-

Misc. Supplies

- $

84 $

Non Capital Equipment

- $ 127 $

80 $ 2,705

Fleet Fuel

46 $

- $

1,382 $

0

Office Supplies

$ 27,638 $ 90,000

$ 15,040 $ 27,739 $ 34,120 $ 90,000 $ 90,000 $ 90,000

Misc Fire/Rescue Approp.

Total Operating Expenses

$ 144,564 $133,599 $ 143,176

$ 184,877

Total Budget

$ 678,998 $662,607 $ 713,817

$ 852,331