2023 ANNUAL REPORT-FINAL

80

VOLUNTEER FIRE & RESCUE SERVICES

FY 2024 Fiscal Plan

Misc. Volunteer Fire Rescue Services

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel Expenditures: Salary & Wages Overtime Health Insurance OPEB Dental Insurance Social Security/Medicare Retirement Unemployment Cont. Workman's Comp. Life Insurance Total Salary & Fringes

0

0

0

0

$

-

$

-

$

-

$

-

Operating Costs: Fire Investigations Custodial Supplies

$ $ $

-

$ 57,510

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

42,000

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

- -

2,032 3,218

$ $

-

-

Small Tools

4,655

4,491 4,164

5,000

Nonexpendable Supplies Medical/Surgical Supplies

$ 524,112 $ 289,489

$ 252,726 $ 334,002

-

322,441

341,649 202,611

Gasoline

$ $ $ $ $ $ $

-

$

-

-

Vehicle Supplies Funeral Expense F&R Individual Co.

12,474

$ 10,097

10,392

5,000

-

$

3,240

-

-

3,059

$ 48,211 $ 190,682

40,900 322,035

120,081 269,833

Misc Fire/Rescue Approp.

$ 140,652

Capital Equipment-NonBuilding

5,170

$

-

-

- - -

Transfer To Fleet

37,661

$ 43,197

- -

Fire Returned Funds Recovery Total Operating Expenses

-

$

-

$ 1,017,867

$ 944,320

746,423

944,174

Total Budget

$ 1,017,867

$ 944,320

$

746,423

$

944,174

Senator Amoss Funds

Approved

Actual

Actual

Actual

Budget

Description

FY21

FY22

FY23

FY24

Number of Personnel

0

0

0

0

Amoss State 508 Grant

$ 599,922

$

593,199

$ 607,826

$ 610,000