2024 ANNUAL REPORT - Final

89

VOLUNTEER FIRE & RESCUE SERVICES

FIRE &

RESCUE SERVICES

FY 2025 Fiscal Plan

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

4

4

5

5

Expenditures: Salary & Wages

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

292,108

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

356,445

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

420,607

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

511,158

Overtime

-

-

-

-

Health Insurance

37,082 10,272

34,847

44,525 18,660

53,428

OPEB

6,720

2,340

Dental Insurance

119

121

152

180

Social Security/Medicare

22,001 48,812

27,048 55,977

31,830 104,102

39,104 94,543

Retirement

Unemployment Cont.

225

211

162

180 358 607

Worker's Comp. Life Insurance

1,369

2,228 1,177

2,068 1,374

954

LOSAP

1,207,434 1,620,375

1,207,434 1,692,206

1,207,434 1,830,915

1,480,000 2,181,898

Total Salary & Fringes

Operating Costs: Medical (Physicals)

350

- -

-

-

Employee Background Investigations

-

2,083

15,000

Equipment Maint./Repairs

42

184

-

4,300

Fleet Charges

5,940

15,496

16,263

24,085

Property/Liability Ins. Vehicle/Equip Ins. Telephone Base/Activity Wireless Communications

-

-

1,000

1,069,580

656,655

790,069

887,115

-

981

944

1,045 2,643

1,460 3,224

1,787

2,409

Advertising

22,943

19,029

22,620

25,499

Travel/Training Staff Mileage

2,180

566

1,824

3,000

-

-

-

750

Contracted Services

14,235

15,368

19,554

15,501

Postage Printing

1,357

1,712

1,743 1,867 3,579

2,500 4,100 4,522

562

570

Uniforms/Safety Shoes

3,007

2,374

Personal Protective Equipment

466,074

825,600

903,411

968,101

Nonexpendable Supplies Computer S/W and H/W Noncapital Equipment

1,031

2,027

1,219

6,951

241

- -

- -

- -

-

Fleet Fuel

3,379 2,893

6,587 1,819

5,426 1,836

9,930 4,500

Office Supplies

Permitting Fees & Other Taxes

- - - -

-

-

14,984

F&R Individual Co.

5,000

5,000

5,000

Capital Equipment-NonBuilding

- -

-

- -

Transfer to Fleet

45,500 450,000

Transfer to Workers' Compensation

529,617

400,000

450,000

Total Operating Expenses

1,713,274

2,089,753

2,373,728

2,632,987

Total

$

3,333,649

$

3,781,959

$

4,204,643

$

4,814,885

89