2024 ANNUAL REPORT - Final

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EMERGENCY SERVICES

FY 2025 FISCAL PLAN

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel Revenues: Miscellaneous Revenues Gain/Loss-Asset Disposition

499

526

565

607

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

-

$ $ $ $

7,350.77

$ $ $ $

2,500.00

$ $ $ $

2,500.00

(4,150)

- -

- -

- -

Insurance Proceeds

-

Total Reinvestments/Revenue

(4,150)

7,351

2,500

2,500

Expenditures: Salary & Wages

34,918,365 6,796,993 6,840,740 1,127,352

$ 37,642,761.43 $ 6,372,352.39 $ 7,200,388.24

$ 45,371,191.29 $ 7,945,810.62 $ 8,086,131.63 $ 1,908,296.00

$ 51,741,011.00 $ 4,557,516.00 $ 8,741,068.00 $ 252,720.00

Overtime

Health Insurance

OPEB

$ $

804,160.00 22,874.58

Dental Insurance

21,304

$

25,877.22

$

26,400.00

Social Security/Medicare

3,020,720 6,541,472

$ 3,186,860.39 $ 6,323,224.64

$ 3,845,233.61 $ 13,423,883.41

$ 3,843,170.00 $ 15,194,718.00

Retirement

Retirement - City of Frederick

-

$ $

-

$ $

-

$ $

-

Unemployment Cont.

24,951

24,677.08

16,169.53

16,216.00

Worker's Comp. Life Insurance

4,334,361

$ 4,568,350.94

$ 2,397,391.99

$ 2,451,390.00

108,938

$ $

116,973.81 66,262,624

$ $

141,101.30 83,161,087

$ $

63,290.00 86,887,499

Total Salary & Fringes Operating Costs: Medical (Physicals) Qualification Testing Employee Drug Testing

63,735,196

400,528

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

476,970.69 26,750.08 18,038.07 60,672.93

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

533,208.56

$ 696,851.00

774

60.74

$ $ $ $ $

54,000.00 36,000.00 61,975.00 27,645.00 1,000.00

15,047 45,322

18,468.17 77,474.66 10,421.58 112,108.00 101,728.52 854,273.65 8,064.75 24,681.90 182,899.28 1,722.11 1,565.00 91,450.15 1,195.00 507.10 -

Computer Serv/Maint/License

Air Monitoring/Mold Spore Trap Sampling

- -

-

Equipment Maint Repairs Equipment Maint Contracts

555.20

105,771 14,614 487,565

106,441.60 10,965.04 615,877.24 1,118.04 8,891.15 22,299.16 138,730.81

$ 100,000.00 $ 123,198.00 $ 750,654.00

Radio Maint Fleet Charges

Vehicle/Equip Insurance Telephone Base/Activity Wireless Communications Travel/Training Staff Mileage Training Materials Contracted Services Dues/Subscriptions Equipment Rental Uniforms/Safety Shoes Personal Protective Equipment

-

$ $ $ $ $ $ $ $

3,483.00 17,687.00 48,000.00

8,070

21,746 136,906

$ 164,759.00

1,163

2,325.25

- -

409

232.33

109,548

51,826.94

83,900.00

453

841.99

700.00

-

-

-

-

517,138 952,206

803,938.28

819,798.65

$ 981,273.00 $ 2,246,261.00

$ 1,130,790.88

$ 1,441,574.13

Consumable Supplies Nonexpendable Supplies Medical/Surgical Supplies

-

-

-

$ $

2,500.00 12,500.00

126

712.35

7,778.76

259,830 10,201

302,982.98 15,343.32 4,872.74 34,882.10 3,527.90 249,749.10

327,549.69 29,080.36 10,004.48 41,480.59

$ 382,767.00

Misc. Supplies

$ $

7,700.00 8,560.00

Computer S/W and H/W Non Capital Equipment

2,635

43,797

$ 101,714.00

Diesel Fuel Fleet Fuel

3,548

3,144.86

$

2,000.00

212,197

277,269.28

$ 323,297.00

Office Supplies

234

78.84

-

$ $ $ $ $ $ $ $ $

1,000.00

Misc. Operating Expense Capital Furniture/Equipment

-

- - -

3,250.00

- - -

13,916

- -

Fire/Rescue Apparatus

-

Transfer to Fleet

99,252 (5,764)

111,889.00

79,200.00 (18,416.18) (2,370.75) (36,675.85) 5,002,497 88,163,584

$ 238,782.00

Salary Reimbursement Fringe Reimbursement Miscellaneous Recovery Total Operating Expenses

(8,997.57)

(10,000.00)

(925)

(743.50) (660.00)

- -

(4,527)

3,451,780

4,190,903

6,468,206

Total

67,186,976

70,453,526

93,355,705

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