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2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 % of Budget
<br />101-420-2220-41330 STD/LTD 1,104 1,679 2,850 362 12.7%
<br />101-420-2220-41510 Workers Compensation 28,673 57,030 66,882 - 0.0%
<br />Total Personnel $ 516,825 $ 767,036 $ 1,165,696 $ 208,445 17.9%
<br />Materials and Supplies
<br />101-420-2220-42000
<br />Office Supplies
<br />1,119
<br />855
<br />1,000
<br />141
<br />14.1%
<br />101-420-2220-42080
<br />EMS Supplies
<br />968
<br />2,606
<br />2,400
<br />2,037
<br />84.9%
<br />101-420-2220-42090
<br />Fire Prevention
<br />1,860
<br />2,433
<br />2,000
<br />-
<br />0.0%
<br />101-420-2220-42120
<br />Fuel, Oil and Fluids
<br />25,109
<br />18,248
<br />29,700
<br />2,722
<br />9.2%
<br />101-420-2220-42400
<br />Small Tools & Equipment
<br />37,573
<br />82,102
<br />25,419
<br />3,856
<br />15.2%
<br />Total Materials and Supplies
<br />$
<br />66,629 $
<br />106,244 $
<br />60,519 $
<br />8,756
<br />14.5%
<br />Charges and Services
<br />101-420-2220-43050
<br />Physicals
<br />9,764
<br />7,795
<br />11,500
<br />2,197
<br />19.1%
<br />101-420-2220-43150
<br />Contract Services
<br />1,100
<br />2,600
<br />1,150
<br />-
<br />0.0%
<br />101-420-2220-43185
<br />IT Support
<br />19,824
<br />23,189
<br />23,513
<br />4,223
<br />18.0%
<br />101-420-2220-42002
<br />IT Hardware
<br />1,715
<br />3,000
<br />8,920
<br />4,830
<br />54.1%
<br />101-420-2220-43190
<br />Software Programs
<br />3,730
<br />14,005
<br />15,324
<br />9,739
<br />63.6%
<br />101-420-2220-43210
<br />Telephone
<br />3,983
<br />4,655
<br />4,800
<br />336
<br />7.0%
<br />101-420-2220-43230
<br />Radio
<br />16,555
<br />17,709
<br />17,500
<br />-
<br />0.0%
<br />101-420-2220-43310
<br />Mileage
<br />180
<br />-
<br />600
<br />0.0%
<br />101-420-2220-43630
<br />Insurance
<br />10,112
<br />22,157
<br />21,950
<br />35,907
<br />163.6%
<br />101-420-2220-43810
<br />Utility
<br />16,820
<br />12,178
<br />32,400
<br />2,528
<br />7.8%
<br />101-420-2220-43840
<br />Refuse
<br />227
<br />148
<br />1,620
<br />169
<br />10.4%
<br />101-420-2220-44010
<br />Repairs/Maint Bldg
<br />6,737
<br />13,184
<br />17,982
<br />4,096
<br />22.8%
<br />101-420-2220-44040
<br />Repairs/Maint Eqpt
<br />54,027
<br />60,987
<br />43,920
<br />3,270
<br />7.4%
<br />101-420-2220-44170
<br />Uniforms
<br />7,532
<br />14,455
<br />10,000
<br />945
<br />9.4%
<br />101-420-2220-44330
<br />Dues & Subscriptions
<br />2,766
<br />3,851
<br />4,845
<br />6,569
<br />135.6%
<br />101-420-2220-44350
<br />Books
<br />185
<br />1,250
<br />1,000
<br />329
<br />32.9%
<br />101-420-2220-44370
<br />Conferences & Training
<br />23,015
<br />39,564
<br />27,000
<br />1,448
<br />5.4%
<br />Total Charges and Services
<br />$ 178,273 $
<br />240,728 $
<br />244,024 $
<br />76,585
<br />31.4%
<br />Capital Outlay
<br />101-480-8000-45500 Vehicle - - - #DIV/0i
<br />101-420-2220-47200 Transfer to Vehicle Replacement Fund 51,537 67,112 94,914 0.0%
<br />101-480-8000-45800 Equipment 78,628 204,815 - #DIV/0i
<br />Total Capital Outlay $ 130,165 $ 271,927 $ 94,914 $ 0.0%
<br />Miscellaneous
<br />101-420-2220-44300 Miscellaneous 1,854 1,795 2,540 119 4.7%
<br />IN
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