2022 ANNUAL REPORT-Final

60

EMERGENCY SERVICES

FY 2023 Fiscal Plan Training Office

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

7

6

8

9

Expenditures: Salary & Wages

$ 597,306

$ 445,639 $ 753,176 $ 1,815,458

Overtime

$ 98,367 $ 109,083 $ 417,823 $ 44,979

Health Insurance

$ 107,283 $ 35,448 $ 397 $ 49,731

$ 80,870 $ 139,897 $ 153,320

OPEB

$ 15,408 $ 20,544

$ 15,120

Dental Insurance

$

249

$

396 $

300

Social Security/Medicare

$ 40,648 $ 84,967

$ 74,788

Retirement

$ 97,341 $ 75,097 $ 137,919 $ 123,862

Unemployment Cont. Workman's Comp.

$

348

$

244 $

538 $

510

$ 46,341 $ 44,251 $ 84,977

$ 72,415

Life Insurance

$ 1,916

$

1,377 $ 2,358

$

2,533

Total Salary & Fringes Operating Costs: Medical (Physicals)

$1,034,476 $ 812,867 $1,642,596 $ 2,303,285

$ $ $

- $ - $ - $

- $ - $ - $

- $ - $ - $

-

Computer License & Maintenance

(460) 4,500

F&R Propane

Equipment Maint./Repairs

$ 26,065 $ 28,229 $ 24,969

$ 26,482

Radio Maint Fleet Charges

$ $

780 258

$ $ $ $ $

581 $

- $

2,000 8,040 9,391 6,750

- $

156 $

Telephone Base/Activity Wireless Communications

$ 6,539 $ 3,514 $ 6,072

6,128 $ 6,255 2,426 $ 4,585 9,129 $ 16,099

$ $

Travel/Training Staff Mileage Training Materials Contracted Services

$ 20,000

$

- $

- $

162 $

-

$ 124,067

$ 89,230 $ 121,595 $ 201,932

$ 162,500 $ 192,375 $ 238,193 $ 268,496

Small Tools

$ 1,277 $ 7,750

$ $

77 $

725 $

908

Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment

3,912 $ 2,918

$

-

$ $ $ $

- $ - $ - $ - $

- $

- $ 22,771

- $ 11,514

$

-

Fleet Fuel

- $

- $

2,291

Transfer To Fleet

- $ 52,077

$

-

Total Operating Expenses

$ 338,821 $ 332,088 $ 479,250 $ 573,101

Total Budget

$1,373,297 $ 1,144,955 $2,121,845 $ 2,876,386