2023 ANNUAL REPORT-FINAL

43

EMERGENCY SERVICES

FY 2024 FISCAL PLAN

Approved Budget

Actual

Actual

Actual

Description

FY21

FY22

FY23

FY24

Number of Personnel Revenues: Miscellaneous Revenues Gain/Loss-Asset Disposition

488

499

526

565

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

-

$ $ $ $

-

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

7,351

$ $ $ $

-

1,800

(4,150)

- -

- -

Insurance Proceeds

546

-

Total Reinvestments/Revenue

2,346

(4,150)

7,351

-

Expenditures: Salary & Wages

23,429,287 6,208,277 6,116,572 1,122,216

$ 34,918,365

37,642,761 6,372,352 7,200,388

$ 46,311,742 $ 4,340,491 $ 8,068,171 $ 1,907,052

Overtime

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

6,796,993 6,840,740 1,127,352

Health Insurance

OPEB

804,160 22,875

Dental Insurance

19,248

21,304

$

23,520

Social Security/Medicare

2,791,879 5,311,936

3,020,720 6,541,472

3,186,860 6,323,225

$ 3,426,309 $ 13,280,496

Retirement

Retirement - City of Frederick

-

-

-

$ $

-

Unemployment Cont.

22,043

24,951

24,677

26,081

Worker's Comp. Life Insurance

3,980,758

4,334,361

4,568,351

$ 2,443,834

98,918

108,938

116,974

$

148,174

Total Salary & Fringes Operating Costs: Medical (Physicals) Qualification Testing Employee Drug Testing

49,101,134

$ 63,735,196

66,262,624

$ 79,975,870

461,429 54,948 14,767 31,665

400,528

476,971 26,750 18,038 60,673

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

680,456 54,000 36,579 65,338 27,645 87,635 116,400 592,898 10,830 47,300 205,487 1,000 -

774

15,047 45,322

Computer Serv/Maint/License

Air Monitoring/Mold Spore Trap Sampling

- -

- -

-

Equipment Maint Repairs Equipment Maint Contracts

555

79,930

105,771

106,442 10,965 615,877

Radio Maint Fleet Charges

8,819

14,614

413,104

487,565

Vehicle/Equip Insurance Telephone Base/Activity Wireless Communications Travel/Training Staff Mileage Training Materials Contracted Services Dues/Subscriptions Equipment Rental Uniforms/Safety Shoes Personal Protective Equipment

-

-

1,118 8,891

6,616

8,070

17,241 85,033

21,746

22,299 138,731

136,906

188

1,163

2,325

- -

9,907

409

232

99,166

109,548

51,827

63,300

1,224

453

842

700

-

-

-

-

659,308 499,219

517,138 952,206

803,938

955,588

1,130,791

$ 1,840,190

Nonexpendable Supplies Medical/Surgical Supplies

80

126

712

12,500 338,200

203,985

259,830

302,983 15,343

Misc. Supplies

8,277

10,201

7,700 7,990

Computer S/W and H/W Non Capital Equipment

375

2,635

4,873

37,895

43,797

34,882

59,214

Diesel Fuel Fleet Fuel

-

3,548

3,528

2,000

115,723

212,197

249,749

247,006

Office Supplies

966

234

79

1,000

Misc. Operating Expense Capital Furniture/Equipment

5,229

-

- - -

- - -

-

13,916

Fire/Rescue Apparatus

43,480

-

Transfer to Fleet

-

99,252 (5,764)

111,889 (8,998)

79,200

Salary Reimbursement Fringe Reimbursement Miscellaneous Recovery Total Operating Expenses

(5,387) (2,624) (47,883)

(10,000)

(925)

(744) (660)

- -

(4,527)

2,802,681 51,903,815

3,451,780

4,190,903 70,453,526

$ 5,530,156 $ 85,506,026

Total Budget

$ 67,186,976