2024 ANNUAL REPORT - Final

91

VOLUNTEER FIRE & RESCUE SERVICES

FY 2025 Fiscal Plan

Misc. Volunteer Fire Rescue Services

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel Expenditures: Salary & Wages Overtime Health Insurance OPEB Dental Insurance Social Security/Medicare Retirement Unemployment Cont. Workman's Comp. Life Insurance Total Salary & Fringes

0

0

0

0

$

-

$

-

$

-

$

-

Operating Costs: Fire Investigations

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

57,510

$ 42,000.00

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

- - -

$ $ $ $ $

-

Vehicle Repairs - Accident

- -

$ $ $ $

- -

50,000.00

Custodial Supplies

-

Small Tools

4,655

4,490.96 4,163.71

567.39

5,000.00

Nonexpendable Supplies Medical/Surgical Supplies

252,726 334,002

-

-

$ 322,441.10

$ 337,993.02

$ 398,249.00 $ 134,005.00

Gasoline

-

$

-

970.32

Vehicle Supplies Funeral Expense F&R Individual Co.

10,097

$ 10,392.06

12,651.28

$ $

5,000.00

3,240

$

-

-

-

48,211

$ 40,900.27 $ 322,035.37

68,440.22

$ 187,534.00 $ 132,160.00

Misc Fire/Rescue Approp.

190,682

$ 189,428.95

Capital Equipment-NonBuilding

-

$ $ $ $ $

- - -

13,114.80

$ $

41,748.00

Transfer To Fleet

43,197

- -

-

Fire Returned Funds Recovery Total Operating Expenses

-

$ (31,857.00)

944,320 944,320

746,423 746,423

623,166 623,166

$ $

921,839 921,839

Total

Senator Amoss Funds

Approved

Actual

Actual

Actual

Budget

Description

FY22

FY23

FY24

FY25

Number of Personnel

0

0

0

0

Amoss State 508 Grant

$

593,199

$

607,826

$

607,216

$

614,313

91