2023 ANNUAL REPORT-FINAL

25

ADMINISTRATIVE SERVICES

FY 2024 FISCAL PLAN

Office of the Fire Marshal

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

4

4

4

4

Expenditures: Salary & Wages

$ 374,265 $ 400,636 $ 426,066 $ 490,810

Overtime

$ 98,636 $ 101,630 $ 87,788 $

17,676 93,467 14,928

Health Insurance

$ 55,152 $ 70,512 $ 10,272 $ 10,272

$ 87,747 $

OPEB

$

6,720

$

Dental Insurance

$

155

$

167 $

181 $

120

Social Security/Medicare

$ 32,434 $ 34,639 $ 66,312 $ 79,201

$ 35,459 $

38,899

Retirement

$ 72,746 $ 145,069

Unemployment Cont.

$

205

$

162 $

195 $

204

Worker's Comp. Life Insurance

$ 36,888 $ 40,819

$ 40,438 $

20,843

$ 1,206 $

1,319

$

1,346

$

1,617

Total Salary & Fringes

$ 675,526 $ 739,356 $ 758,688 $ 823,633

Operating Costs: Medical (Physicals)

$ $

- $ - $

- $ - $

- $ - $

2,763

Radio Maint

67

Telephone Base/Activity Wireless Communications Dues/Subscriptions Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment Total Operating Expenses

$ 2,469 $ $ 5,426 $ $ 2,045 $ $ 3,768 $

2,530 9,887 3,665 3,881 1,739 7,535

$ $ $ $ $ $

2,697 7,071 5,434 1,222 3,055 5,923

$ $ $ $ $ $

2,360 7,810 2,430 7,607 3,500 8,450

$

440

$

$ 4,752 $

$ 18,900 $ 29,237

$ 25,402 $

34,987

Total Budget

$ 694,426 $ 768,593 $ 784,090 $ 858,620