2022 ANNUAL REPORT-Final

71

VOLUNTEER FIRE & RESCUE SERVICES

FY 2023 Fiscal Plan

Misc. Volunteer Fire Rescue Services

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel Expenditures: Salary & Wages Overtime Health Insurance OPEB Dental Insurance Social Security/Medicare Retirement Unemployment Cont. Workman's Comp. Life Insurance Total Salary & Fringes

0

0

0

0

$

-

$

-

$

-

$

-

Operating Costs: Fire Investigations Custodial Supplies

$ $ $

- -

$

-

$ $ $

57,510

$ $ $ $

42,000

$ 2,032 $ 3,218 $ 524,112 $ 289,489

-

-

Small Tools

5,040

4,655

5,000 3,185

Nonexpendable Supplies Medical/Surgical Supplies

$ 285,253 $ 271,211

$ 252,726 $ 334,002

$ 351,418 $ 134,005

Gasoline

$ $ $

-

$

-

$ $ $ $ $ $ $

-

Vehicle Supplies Funeral Expense F&R Individual Co.

8,311

$ 12,474

10,097 3,240 48,211

$ $ $ $ $ $

5,000

-

$

-

-

$ 16,847 $ 101,048

$ 3,059 $ 140,652 $ 5,170 $ 37,661

97,139

Misc Fire/Rescue Approp.

$ 190,682

$ 304,654

Capital Equipment-NonBuilding

$ $ $

- - -

-

- - -

Transfer To Fleet

43,197

Fire Returned Funds Recovery Total Operating Expenses

$

-

-

$ 687,711 $ 687,711

$1,017,867 $1,017,867

$ 944,320 $ 944,320

$ 942,401 $ 942,401

Total Budget

Senator Amoss Funds

Approved

Actual

Actual

Actual

Budget

Description

FY20

FY21

FY22

FY23

Number of Personnel

0

0

0

0

Amoss State 508 Grant

$ 582,967

$ 599,922

$ 593,199

$ 600,000