2022 ANNUAL REPORT-Final

26

ADMINISTRATIVE SERVICES

FY 2023 FISCAL PLAN

Office of the Fire Marshal

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

4

4

4

4

Expenditures: Salary & Wages

$ 319,499

$ 374,265 $ 400,636 $ 430,400

Overtime

$ 25,602 $ 98,636 $ 53,555 $ 55,152 $ 20,256 $ 10,272

$ 101,630 $ 17,676

Health Insurance

$ 70,512 $ 10,272

$ 83,873

OPEB

$

6,720

Dental Insurance

$

231

$

155 $

167 $

120

Social Security/Medicare

$ 25,265 $ 32,434 $ 52,721 $ 66,312

$ 34,639 $ 79,201

$ 34,277 $ 77,041

Retirement

Unemployment Cont. Workman's Comp.

$

205

$

205 $

162 $

204

$ 29,299 $ 36,888 $ 1,022 $ 1,206

$ 40,819 $ 1,319

$ 39,502

Life Insurance

$

1,496

Total Salary & Fringes

$ 527,655

$ 675,526 $ 739,356 $ 691,309

Operating Costs: Medical (Physicals)

$ $

- $ - $

- $ - $

- $ - $

2,763

Radio Maint

67

Telephone Base/Activity Wireless Communications Dues/Subscriptions Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment Total Operating Expenses

$ 2,854 $ 2,469 $ 4,951 $ 5,426 $ 1,705 $ 2,045 $ 1,182 $ 3,768

$ 2,530 $ 9,887 $ 3,665 $ 3,881

$ $ $ $ $ $

2,360 7,810 2,430 7,607 3,500 8,450

$

384

$

440 $ 1,739

$ 2,985 $ 4,752 $ 14,059 $ 18,900

$ 7,535 $ 29,237

$ 34,987

Total Budget

$ 541,715

$ 694,426 $ 768,593 $ 726,296