2024 ANNUAL REPORT - Final

22

ADMINISTRATIVE SERVICES

FY 2025 FISCAL PLAN

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

7

8

8

8

Expenditures: Salary & Wages

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

526,021 12,615 91,914 17,976

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

576,536 12,296 91,466 13,440

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

647,060

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

653,263

Overtime

9,364

-

Health Insurance

68,026 29,856

70,741

OPEB

3,744

Dental Insurance

362

362

360

360

Social Security/Medicare

39,643 71,381

43,555 72,980

48,923

49,386

Retirement

121,312

128,209

Unemployment Cont.

429

508

338

240

Worker's Comp. Life Insurance

8,471 1,686

9,038 1,791

8,893 2,060

7,846

862

Total Salary & Fringes

770,498

821,973

936,191

914,651

Operating Costs: Medical (Physicals)

- -

-

356

-

Computer License & Maintenance

11,919 105,664

39,380

106,500 211,543

Equipment Maint./Repairs

99,436

138,851

Fleet Charges

19

-

-

-

Telephone Base/Activity Wireless Communications

10,773 173,118

11,644 184,045

13,829

21,449

192,331

179,016

Landfill Tipping Fees Contracted Services Dues/Subscriptions Equipment Rental Custodial Supplies

-

288

-

-

172,035

141,133

490,435

577,693

1,635 4,118 1,753

357

713

1,375 4,550

1,649

1,515

- - - -

-

-

Small Tools

658

2,171

1,907

Uniforms/Safety Shoes Nonexpendable Supplies

- -

717

-

-

20,122

Hand-light & Nozzle Repair Supplies

45

2,011

5,132

6,000

CO 25 Supplies SCBA Supplies

-

-

-

-

68,944

61,250

100,233

71,000 15,000 19,800 40,000

Medical/Surgical Supplies Breathing Air Supplies Emrg HAZMAT Supplies

-

-

-

16,789 16,633

3,794

6,133

23,643 10,919 44,566

23,464 19,599 16,563

Misc. Supplies

5,622

9,782

Computer S/W and H/W Non Capital Equipment

23,229 68,144

55,020

4,574

- - - - -

- - - - -

Fleet Fuel

- - - -

- - - -

Event Expense

Capital Equipment-NonBuilding

Misc. Recovery

Total Operating Expenses

662,951

607,457

1,051,421

$ 1,340,757

Total

$

1,433,448

$ 1,429,430

$

1,987,612

$ 2,255,408

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