2024 ANNUAL REPORT - Final

72

EMERGENCY SERVICES

FY 2025 Fiscal Plan Training Office

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

8

9

10

10

Expenditures: Salary & Wages

$ 753,176 $ 417,823 $ 139,897

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

907,232 378,608 175,018

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

1,180,545

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

2,528,615

Overtime

374,944 233,379 37,320

47,228 224,077

Health Insurance

OPEB

$ $ $ $ $ $

20,544

15,120

4,680

Dental Insurance

396

453

606

540

Social Security/Medicare

84,967

93,190

111,427 334,018

123,083 318,922

Retirement

$ 137,919

147,320

Unemployment Cont.

538

674

393

360

Worker's Comp. Life Insurance

84,977

95,315

58,695

44,592

2,358

2,821

3,716

1,415

Total Salary & Fringes

$ 1,642,596

$ 1,815,751

2,335,043

3,293,512

Operating Costs: Medical (Physicals)

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

- - -

- - -

- -

- -

Computer License & Maintenance

F&R Propane

4,530

4,500

Equipment Maint./Repairs

24,969

22,319

10,045

21,560

Radio Maint Fleet Charges

-

-

864

2,000

156

239

-

-

Telephone Base/Activity Wireless Communications

6,255 4,585

6,568 5,315 1,288

6,901 5,164 3,111

8,424 7,190

Travel/Training Staff Mileage Training Materials Contracted Services

16,099

20,000

162

-

-

-

$ 121,595 $ 238,193

154,151 311,847

145,696 332,807

193,014 332,807

Small Tools

725

1,934 2,795 5,653

1,988

908

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

2,918

119

-

-

- - -

20,000

11,514

- - - -

- - - -

Fleet Fuel

- -

Event Expense Transfer To Fleet

1,215

52,077

-

Total Operating Expenses

$ 479,250

512,110

512,440

610,403

Total

$ 2,121,845

$ 2,327,861

$

2,847,483

$

3,903,915

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