2023 ANNUAL REPORT-FINAL

78

VOLUNTEER FIRE & RESCUE SERVICES

FY 2024 Fiscal Plan

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

4

4

4

5

Expenditures: Salary & Wages

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

328,132

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

292,108

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

356,445

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

488,793

Overtime

156

-

-

-

Health Insurance

48,140 10,272

37,082 10,272

34,847

44,303 18,660

OPEB

6,720

Dental Insurance

111

119

121

120

Social Security/Medicare

24,118 43,954

22,001 48,812

27,048 55,977

37,393 89,107

Retirement

Unemployment Cont.

204

225

211

306 390

Worker's Comp. Life Insurance

2,205

1,369

2,228 1,177

921

954

1,524

LOSAP

1,201,982 1,660,194

$ 1,207,434 $ 1,620,375

$ 1,207,434 $ 1,692,206

$ 1,207,434 $ 1,888,030

Total Salary & Fringes Operating Costs: Medical (Physicals)

35,043

350

- -

-

Employee Background Investigations

- -

-

15,000

Equipment Maint./Repairs

42

184

4,300

Fleet Charges

6,663

5,940

15,496

24,085 172,633 707,617

Property/Liability Ins. Vehicle/Equip Ins. Telephone Base/Activity Wireless Communications

-

-

-

563,038

656,655

790,069

815

981

944

1,725 3,324

2,439

1,787

2,409

Advertising

18,005

22,943

19,029

20,000

Travel/Training Staff Mileage

- -

2,180

566

3,000

-

-

750

Contracted Services

16,319

14,235

15,368

15,501

Postage Printing

1,501

1,357

1,712

3,500 4,599 3,522 6,951 2,967 4,980

339 881

562

570

Uniforms/Safety Shoes

3,007

2,374

Personal Protective Equipment

-

466,074

825,600

978,609

Nonexpendable Supplies Computer S/W and H/W Noncapital Equipment

3,975

1,031

2,027

- -

241

- -

-

Fleet Fuel

1,205 2,866 9,344

3,379 2,893

6,587 1,819

12,135

Office Supplies

4,500

Permitting Fees & Other Taxes

- - -

-

-

F&R Individual Co.

45,000

5,000

5,000

Capital Equipment-NonBuilding

- -

- -

-

Transfer to Fleet

-

45,500 450,000

Transfer to Workers' Compensation

529,617

529,617

400,000

Total Operating Expenses

1,237,051 2,897,245

$ 1,713,274 $ 3,333,649

$ 2,089,753 $ 3,781,959

$ 2,490,198 $ 4,378,228

Total Budget