2024 ANNUAL REPORT - Final

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OFFICE OF THE DIRECTOR

FY 2025 FISCAL PLAN

Office of the Director

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

4

5

6

6

Revenues: Interest on Real Property Taxes Contributions and Donations Total Reinvestments/Revenue

$ $ $

- - -

$ $ $

811.70

$ $ $

- -

-

812

-

$

-

Expenditures: Salary & Wages

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

394,570

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

492,473

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

578,772

$ 648,427

Overtime

-

1,276

-

$

-

Health Insurance

73,291 10,272

75,602

89,113 22,392

$ 102,785

OPEB

8,400

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

2,808

Dental Insurance

181

151

199

240

Social Security/Medicare

27,049 59,757

34,461 68,500

40,446 118,897

47,135

Retirement

$ 132,107

Unemployment Cont.

251

255

179

189

Worker's Comp. Life Insurance

3,985 1,285

5,769 1,618

4,769 1,910

4,605

852

Total Salary & Fringes

570,641

688,506

856,676

$ 939,148

Operating Costs: Equipment Maint./Repairs

201

50

- -

100

Fleet Charges

-

829

-

Telephone Base/Activity Wireless Communications

1,857 3,315

1,850 3,479

2,306 3,572 2,748 1,137 3,801 1,311

2,592 4,110 1,200

Advertising

750

-

Travel/Training Staff Mileage

63

423

-

4,242 1,085

6,346

12,528

Postage

675 524

8,023 1,000

Dues/Subscriptions

684

938

Printing

11,775

12,212

10,090

27,588

Safety Supplies

4

- - - -

- -

- - -

Computer H/W and S/W

- -

Misc. Supplies

149

Non Capital Equipment

80

1,200

2,705

Fleet Fuel

1,382

695

-

-

Office Supplies

27,739 90,000 143,176

34,300 90,000 151,384

28,335 74,284 129,871

34,120

Misc Fire/Rescue Approp. Total Operating Expenses

-

93,966

Total

$

713,817

$

839,890

$

986,546

$ 1,033,114

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