2023 ANNUAL REPORT-FINAL

11

OFFICE OF THE DIRECTOR

FY 2024 FISCAL PLAN

Office of the Director

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

4

4

5

6

Revenues: Interest on Real Property Taxes Contributions and Donations Total Reinvestments/Revenue

$ $ $

3,213

$ $ $

- - -

$

812

0 0

-

3,213

$

812

$

-

Expenditures: Salary & Wages

$ 364,928

$394,570

$ 492,473

$ 580,221

Overtime

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

2,588

$

-

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

1,276

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

-

Health Insurance

68,381 10,272

$ 73,291 $ 10,272

75,602

85,550 22,392

OPEB

8,400

Dental Insurance

169

$

181

151

120

Social Security/Medicare

24,998 52,430

$ 27,049 $ 59,757

34,461 68,500

42,012

Retirement

$ 119,194

Unemployment Cont.

204

$

251

255

306

Worker's Comp. Life Insurance

3,865 1,174

$ 3,985 $ 1,285 $570,641

5,769 1,618

4,860 2,017

Total Salary & Fringes

$ 529,008

$ 688,506

$ 856,672

Operating Costs: Equipment Maint./Repairs

- -

$ $

201

50

100

Fleet Charges

-

829

-

Telephone Base/Activity Wireless Communications

1,819 2,706 2,626 6,607 2,546 2,190 9,854

$ 1,857 $ 3,315

1,850 3,479

4,093 4,110 1,200

Advertising

$ $

750

-

Travel/Training Staff Mileage

-

63

423

-

$ 4,242 $ 1,085

6,346

12,528

Postage

675 524

8,023 1,000

Dues/Subscriptions

$

684

Printing

$ 11,775

12,212

27,588

Safety Supplies

$ $ $ $

4

- - - -

- - -

Computer H/W and S/W

-

- -

Misc. Supplies

84

Non Capital Equipment

127

80

7,685

Fleet Fuel

-

$ 1,382 $ 27,739 $ 90,000 $143,176

695

-

Office Supplies

15,040 90,000

34,300 90,000

34,120 90,000

Misc Fire/Rescue Approp. Total Operating Expenses

$ 133,599

$ 151,384

$ 190,447

Total Budget

$ 662,607

$713,817

$ 839,890

$ 1,047,119