2024 ANNUAL REPORT - Final

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ADMINISTRATIVE SERVICES

FY 2025 FISCAL PLAN

Office of the Fire Marshal

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

4

4

4

6

Revenues: Fire Marshal Inspections

$ $

- -

$ $

-

$ 38,733.00

$ 170,000.00

Total Reinvestments/Revenue

-

$

38,733

$

170,000

Expenditures: Salary & Wages

$ 400,636 $ 101,630

$ 426,066.44 $ 87,788.34 $ 87,747.12 $ 6,720.00

$ 471,110.90 $ 55,126.89 $ 77,231.70 $ 14,928.00

$ 680,431.00

Overtime

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

72,363.00 94,350.00

Health Insurance

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

70,512 10,272

OPEB

2,808.00

Dental Insurance

167

$

181.35

$

179.63

180.00

Social Security/Medicare

34,639 79,201

$ 35,458.80 $ 72,746.45

$ 37,675.60 $ 140,497.75

53,874.00

Retirement

$ 191,938.00

Unemployment Cont.

162

$

195.28

$

119.00

180.00

Worker's Comp.

40,819

$ 40,438.20 $ 1,345.96

$ 20,443.77 $ 1,477.41

27,279.00

Life Insurance

1,319

798.00

Total Salary & Fringes

$ 739,356

$

758,688

$

818,791

1,124,201

Operating Costs: Medical (Physicals)

- -

$ $

- -

$ $

- -

Radio Maint

67.00

Telephone Base/Activity Wireless Communications

2,530 9,887 3,665 3,881 1,739 7,535

$ 2,696.59 $ 7,071.13 $ 5,434.48 $ 1,221.50 $ 3,055.30 $ 5,922.84

$ 2,671.74 $ 5,664.56 $ 3,203.00 $ 2,707.27 $ 3,328.50 $ 4,430.41

5,214.00 9,210.00 2,430.00

Dues/Subscriptions

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

11,207.00

8,620.00

63,450.00

29,237

$

25,402

$

22,005

100,198

Total

$ 768,593

$

784,090

$

840,796

$

1,224,399

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