2022 ANNUAL REPORT-Final

69

VOLUNTEER FIRE & RESCUE SERVICES FY 2023 Fiscal Plan

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

4

4

4

4

Expenditures: Salary & Wages

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

332,059

$ 328,132 $

292,108 $ 401,979

Overtime

- $

156 $

- $

-

Health Insurance

57,733 20,256

$ $

48,140 $ 10,272 $

37,082 $ 35,703

OPEB

10,272 $

6,720

Dental Insurance

121 $

111 $

119 $

120

Social Security/Medicare

24,520

$

24,118 $ 43,954 $

22,001 $ 30,752 48,812 $ 49,469

Retirement

52,027 $

Unemployment Cont. Workman's Comp.

255 $

204 $

225 $

255 362

1,093 $ 1,001 $

2,205 921

$ $

1,369 954

$ $

Life Insurance

1,230

LOSAP

$ 1,187,046 $ 1,201,982 $ 1,207,434 $ 1,676,111 $ 1,660,194 $ 1,620,375

$ 1,207,434 $ 1,734,024

Total Salary & Fringes Operating Costs: Medical (Physicals)

27,825 $

35,043 $

350 $

-

Employee Background Investigations

- $

- $ - $

- $ 15,000

Equipment Maint./Repairs

357 $

42 $

4,300

Fleet Charges

13,573

$

6,663

$

5,940

$ 10,000

Property/Liability Ins. Vehicle/Equip Ins. Telephone Base/Activity Wireless Communications

- $

- $

- $ 172,633

512,628

$ 563,038 $

656,655 $ 560,909

567 $

815 $

981 $

860

2,936 $ 19,864 $

2,439

$

1,787

$

2,684

Advertising

18,005 $

22,943 $ 18,499

Travel/Training Staff Mileage

250 $ 376 $

- $ - $

2,180

$

3,000

- $

750

Contracted Services

8,869 $ 1,645 $

16,319 $

14,235 $ 15,501

Postage Printing

1,501

$

1,357 562 3,007 1,031 241 3,379 2,893

$ $ $ $ $ $ $

3,500 6,100 2,122

956 $

339 $ 881 $

Uniforms/Safety Shoes

2,683 $

Personal Protective Equipment

- $

- $

466,074 $ 827,841

Nonexpendable Supplies Computer S/W and H/W

3,307 $

3,975

$

6,951

- $

- $

-

Fleet Fuel

1,990 $ 1,191 $

1,205 2,866 9,344

$ $ $

6,523 4,500

Office Supplies

Permitting Fees & Other Taxes

- $

- $ - $ - $ - $

-

F&R Individual Co.

45,000 $

45,000 $

5,000

Capital Equipment-NonBuilding

- $ - $

- $ - $

- -

Transfer to Fleet

Transfer to Workers' Compensation

529,617

$ 529,617 $

529,617 $ 400,000

Total Operating Expenses

$ 1,173,637 $ 1,237,051 $ 1,713,274 $ 2,849,748 $ 2,897,245 $ 3,333,649

$ 2,066,673 $ 3,800,697

Total Budget