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Fiscal Year 2021
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />BUDGET
<br />2021
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB EXPENDITURES 1,293 848 1,756 - 1,500 1,500 0.00%2021 PROJECTED RUN RATE
<br />101-4499-21-0000 PD MISCELLANEOUS 3,809 75 49 - 250 250 0.00%PLACEHOLDER
<br />TOTAL 3,400,353$ 3,160,996$ 3,170,332$ 3,276,319$ 3,463,212$ 3,601,796$ 4.00%
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 485,961$ 512,052$ 519,281$ 521,497$ 540,307$ 547,763$ 1.38%INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 9,198 9,852 10,225 10,558 11,070 11,345 2.48% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 36,622 39,228 43,950 35,486 41,500 42,330 2.00%FROM DEPT SUMMARIES OT
<br />101-4111-22-0100 FD OT - UNION CONTRACT 33,950 35,301 35,918 36,303 37,570 38,321 2.00%FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 70,763 77,231 83,155 82,977 78,066 79,627 2.00%2021 Moved Housing Inspector to code enforcement
<br />101-4112-22-0100 FD CODE ENFORCEMENT 8,513 9,992 4,883 5,509 18,200 18,564 2.00%2021 see above
<br />101-4121-22-0000 FD PERA 91,759 94,880 97,699 100,475 109,630 111,229 1.46%BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 741 783 813 842 830 851 2.48%BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 11,674 13,065 15,585 14,325 17,185 17,333 0.86%See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 715 767 791 817 847 868 2.48%BASED ON ER 7.65% OF GROSS
<br />101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 6,000 6,000 6,000 6,000 6,000 0.00%Kept same
<br />101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 50,174 52,546 52,743 54,716 52,083 - -100.00%FIRE RELIEF WENT TO STATE PLAN IN 2020
<br />101-4131-22-0000 FD INSURANCE HEALTH 84,639 94,378 92,441 87,755 99,097 104,989 5.95%SPLIT 9.4% PREMUIM INCREASE IN 2021
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 254 374 480 547 576 605 5.03%SPLIT 9.4% PREMUIM INCREASE IN 2021
<br />101-4135-22-0000 FD INSURANCE WC 27,580 26,783 33,916 36,035 34,219 40,336 17.88%BASED ON 2020/2021 RENEWAL
<br />101-4140-22-0000 FD UNIFORM EXPENSES 7,461 5,974 8,155 8,445 8,700 8,874 2.00%ADJUSTED TO ESTIMATED RUN RATE
<br />101-4212-22-0100 FD MOTOR FUELS 5,064 6,010 6,214 5,240 7,529 6,601 -12.32%2020 contracted cost per gallon $2.13 / 2021 projection $2.23 / 3yr avg usage
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,277 1,114 3,484 1,411 2,805 2,861 2.00%ADJUSTMENT TO USAGE / PRICE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 16,984 10,688 13,486 4,746 10,000 10,200 2.00%2021 PROJECTED RUN RATE
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,346 1,811 1,373 1,530 2,000 2,000 0.00%2021 PROJECTED RUN RATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,379 4,970 4,670 3,558 5,142 5,244 2.00%2021 PROJECTED RUN RATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 1,146 1,016 349 1,803 1,408 1,436 2.00%2021 PROJECTED RUN RATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 3,810 2,792 5,184 4,958 5,814 5,930 2.00%2021 PROJECTED RUN RATE
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 22,511 25,760 27,163 31,789 32,630 37,730 15.63%BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,552 3,016 3,063 2,221 3,180 3,290 3.46%BASED ON MISC CONTRACTED SERVICES SPREADSHEET
<br />101-4325-22-0000 FD COMMUNICATIONS 15,512 17,020 15,686 17,213 21,800 22,930 5.18%BASED ON COMM SPREADSHEET/RADIO BUDGET INC TO RUN RATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 2,345 84 196 685 3,450 3,519 2.00%2021 PROJECTED RUN RATE
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 698 - 936 617 510 520 2.00%2021 PROJECTED RUN RATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.12,050 17,415 13,753 10,942 13,260 13,658 3.00%ADJUSTED TO ESTIMATED RUN RATE
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 966 1,601 917 1,125 1,700 1,450 -14.71%ADJUSTED TO ESTIMATED RUN RATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 10,696 18,607 2,780 403 500 510 2.00%estimated net match expense
<br />TOTAL 1,029,340$ 1,091,110$ 1,105,292$ 1,090,527$ 1,167,607$ 1,146,915$ -1.77%
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 9,964$ 10,447$ 10,943$ 11,761$ 11,872$ 11,945$ 0.61%INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 755 786 817 850 890 896 0.61%BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 763 799 837 900 908 914 0.61%BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 947 1,055 1,150 1,234 1,336 1,460 9.28%SPLIT 9.4% PREMUIM INCREASE IN 2021
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - - - - - 0.00%
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 95,392 118,761 91,209 74,789 77,923 79,482 2.00%EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 10,772 12,468 17,819 17,134 10,661 10,874 2.00%EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 92 92 433 - 104 106 2.00%
<br />TOTAL 118,685$ 144,407$ 123,208$ 106,668$ 103,695$ 105,677$ 1.91%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 47,613$ 51,197$ 53,409$ 55,548$ 57,945$ 58,877$ 1.61%INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 7,678 8,281 8,613 9,371 10,256 10,421 1.61%BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 690 742 774 806 840 854 1.61%1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,116 6,963 7,248 7,533 7,841 8,255 5.28%SPLIT 9.4% PREMUIM INCREASE IN 2021
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