2023 ANNUAL REPORT-FINAL

65

EMERGENCY SERVICES

FY 2024 Fiscal Plan Training Office

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

6

8

9

10

Expenditures: Salary & Wages

$ 445,639 $ 109,083 $ 80,870 $ 15,408

$ 753,176 $ $ 417,823 $ $ 139,897 $

907,232 378,608 175,018 15,120

$ 2,645,389

Overtime

$

44,979

Health Insurance

$ 222,132

OPEB

$

20,544

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

$ $

37,320

Dental Insurance

$

249 $

396

453

540

Social Security/Medicare

$ 40,648 $ 75,097

$

84,967

93,190 147,320

$ 107,588 $ 297,565

Retirement

$ 137,919 $

Unemployment Cont.

$

244 $

538

674

$ $ $

561

Worker's Comp. Life Insurance

$ 44,251 $ 1,377 $ 812,867

$ $

84,977

95,315

47,224

2,358

2,821

3,531

Total Salary & Fringes

$ 1,642,596

$ 1,815,751 $ 3,406,829

Operating Costs: Medical (Physicals)

$ $ $

- - -

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

- - -

- - -

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

- -

Computer License & Maintenance

F&R Propane

4,500

Equipment Maint./Repairs

$ 28,229

24,969

22,319

21,560

Radio Maint Fleet Charges

$ $

581 $

-

-

2,000 8,040

-

156

239

Telephone Base/Activity Wireless Communications

$ 6,128 $ 2,426 $ 9,129

6,255 4,585

6,568 5,315 1,288

10,081

7,290

Travel/Training Staff Mileage Training Materials Contracted Services

16,099

20,000

$

-

162

-

-

$ 89,230 $ 192,375

$ 121,595 $ $ 238,193 $

154,151 311,847

$ 270,784 $ 334,930

Small Tools

$

77

725

1,934 2,795 5,653

908

Uniforms/Safety Shoes Computer S/W and H/W Non Capital Equipment

$ 3,912

2,918

-

$ $ $ $

- - - -

-

21,990

11,514

- - -

-

Fleet Fuel

-

3,019

Transfer To Fleet

52,077

-

Total Operating Expenses

$ 332,088

$ 479,250 $

512,110

$ 705,102

Total Budget

$1,144,955 $ 2,121,845

$ 2,327,861 $ 4,111,931