2022 ANNUAL REPORT-Final

42

EMERGENCY SERVICES

FY 2023 FISCAL PLAN

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

474

488

499

526

Revenues: Gain/Loss-Asset Disposition

$ $ $

- -

$ $ $

1,800

$ $ $

(4,150)

$ $ $

- -

Insurance Proceeds

546

-

Total Reinvestments/Revenue

-

2,346

(4,150)

-

Expenditures: Salary & Wages

$ 29,368,944 $ 5,141,094 $ 5,541,888 $ 2,207,904

$ 23,429,287 $ 6,208,277 $ 6,116,572 $ 1,122,216

$ 34,918,365 $ 6,796,993 $ 6,840,740 $ 1,127,352

$ 38,771,468 $ 3,707,701 $ 7,413,123 $ 782,880 $ 21,180 $ 2,890,104 $ 6,463,132 $ 23,766 $ 4,689,748 $ 125,672 $ 64,888,774 $ 554,288 $ 54,000 $ 36,000 $ 57,095 $ -

Overtime

Health Insurance

OPEB

Dental Insurance

$

19,786

$

19,248

$

21,304

Social Security/Medicare

$ 2,516,031 $ 4,537,597

$ 2,791,879 $ 5,311,936

$ 3,020,720 $ 6,541,472

Retirement

Retirement - City of Frederick

$ $

-

$ $

-

$ $

-

Unemployment Cont. Workman's Comp.

24,178

22,043

24,951

$ 2,896,567

$ 3,980,758

$ 4,334,361

Life Insurance

$

88,070

$

98,918

$

108,938

Total Salary & Fringes Operating Costs: Medical (Physicals) Qualification Testing Employee Drug Testing

$ 52,342,057

$ 49,101,134

$ 63,735,196

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

393,687 12,046 33,889 41,676 62,136 2,863 316,919 8,315 18,576 113,762 5,156 10,624 126,743 -

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

461,429 54,948 14,767 31,665 79,930 8,819 413,104 6,616 17,241 85,033 9,907 99,166 1,224 - 188

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

400,528

774

15,047 45,322

Computer Serv/Maint/License Equipment Maint Repairs Equipment Maint Contracts

-

$

1,000

105,771 14,614 487,565 8,070 21,746 136,906

$ 132,741

Radio Maint Fleet Charges

$

1,200

$ 591,553

Telephone Base/Activity Wireless Communications Travel/Training Staff Mileage Training Materials Contracted Services Dues/Subscriptions Equipment Rental Uniforms/Safety Shoes Personal Protective Equipment

$

9,380

$ 45,880 $ 213,192

1,163

$ $

- -

409

109,548

$ 128,900

1,327

453

$ $

700

-

-

-

-

$ 1,951,111

659,308 499,219

517,138 952,206

$ 751,780 $ 1,170,898 $ 12,500 $ 255,200

-

Nonexpendable Supplies Medical/Surgical Supplies

6,676

80

126

209,902 8,155 57,180 33,964

203,985

259,830 10,201 2,635 43,797 3,548 212,197

Misc. Supplies

8,277

$ $

7,700 9,424

Computer S/W and H/W Non Capital Equipment

375

37,895

$ 59,214

Diesel Fuel Fleet Fuel

-

-

$

2,000

87,483

115,723

$ 182,218

Office Supplies

843

966

234

$ $ $ $

1,000

Misc. Operating Expense Capital Furniture/Equipment

-

5,229

-

- - -

86,135

-

13,916

Fire/Rescue Apparatus

43,480

-

Transfer to Fleet

178,404 (13,372) (4,934)

-

99,252 (5,764)

$ 108,894 $ (10,000)

Salary Reimbursement Fringe Reimbursement Miscellaneous Recovery Total Operating Expenses

(5,387) (2,624) (47,883)

(925)

$ $

- -

(700)

(4,527)

$ 3,748,568 $ 56,090,625

$ 2,802,681 $ 51,903,815

$ 3,451,780 $ 67,186,976

$ 4,376,757 $ 69,265,531

Total Budget