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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAIL101‐4110‐22‐0000 FD REGULAR EMPLOYEE485,961$           512,052$           519,281$           521,497$           540,307$           353,980$             550,330$           1.86%2021 INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS AND UNIFORM                      2020 EXCLUDES PR COSTS FOR COVID ‐19 ACTIVITY / CARES101‐4110‐22‐0100 FD MECHANIC ALLOC‐ WAGES9,198                 9,852                 10,225               10,558               11,070               10,176                 11,345               2.48% 16% of mechanic wages/uniform101‐4111‐22‐0000FD OVERTIME EMPLOYEE36,622               39,228               43,950               35,486               41,500               33,500                 41,500               0.00% FROM DEPT SUMMARIES OT101‐4111‐22‐0100 FD OT ‐ UNION CONTRACT33,950               35,301               35,918               36,303               37,570               37,570                 38,321               2.00% FROM DEPT SUMMARIES OT101‐4112‐22‐0000 FD PART‐TIME EMPLOYEE70,763               77,231               83,155               82,977               78,066               77,675                 79,627               2.00% 2021 Moved Housing Inspector to code enforcement101‐4112‐22‐0100 FD CODE ENFORCEMENT8,513                 9,992                 4,883                 5,509                 18,200               13,300                 18,564               2.00% 2021 see above 101‐4121‐22‐0000 FD PERA91,759               94,880               97,699               100,475             109,630             107,980               111,537             1.74% BASED ON CURRENT PERA FUNDING RATE 101‐4121‐22‐0100 FD MECHANIC ALLOC‐ PERA741                     783                     813                     842                     830                     830                       851                     2.48% BASED ON ER 7.65% OF GROSS101‐4122‐22‐0000 FD FICA/MEDICARE 11,674               13,065               15,585               14,325               17,185               14,770                 17,333               0.86% See dept. summary‐PR, Medicare on FD OT union plus fica for VT off101‐4122‐22‐0100 FD MECHANIC FICA/MEDICARE 715                     767                     791                     817                     847                     847                       868                     2.48% BASED ON ER 7.65% OF GROSS101‐4123‐22‐0000 FD CITY CONTR‐ FIRE RELIEF6,000                 6,000                 6,000                 6,000                 6,000                 6,000                   6,000                 0.00% Kept same101‐4124‐22‐0000 FD  CONTR. STATE AID FIRE RELIEF50,174               52,546               52,743               54,716               52,083               ‐                            ‐                           ‐100.00% FIRE RELIEF WENT TO STATE PLAN IN 2020101‐4131‐22‐0000 FD INSURANCE HEALTH84,639               94,378               92,441               87,755               99,097               92,786                 104,989             5.95% SPLIT 9.4% PREMUIM  INCREASE IN 2021101‐4131‐22‐0100 FD MECHANIC ALLOC‐ HLTH INS254                     374                     480                     547                     576                     576                       605                     5.03% SPLIT 9.4% PREMUIM  INCREASE IN 2021101‐4135‐22‐0000 FD INSURANCE WC27,580               26,783               33,916               36,035               34,219               36,687                 41,065               20.01% BASED ON 2020/2021 RENEWAL 101‐4140‐22‐0000 FD UNIFORM EXPENSES7,461                 5,974                 8,155                 8,445                 8,700                 7,800                   8,874                 2.00% ADJUSTED TO ESTIMATED RUN RATE101‐4212‐22‐0100FD MOTOR FUELS5,064                 6,010                 6,214                 5,240                 7,529                 5,282                   5,890                 ‐21.77% 2020 contracted cost per gal $2.13 / 2021 projection $2.28 / 3yr avg usage101‐4221‐22‐0000 FD SUPPLIES‐ EQUIPMENT2,277                 1,114                 3,484                 1,411                 2,805                 2,805                   2,861                 2.00% ADJUSTMENT TO USAGE / PRICE101‐4221‐22‐0100 FD VEHICLE REPAIRS/PARTS16,984               10,688               13,486               4,746                 10,000               21,500                 10,200               2.00% 2021 PROJECTED RUN RATE101‐4225‐22‐0000 FD FIRE PREVENTION SUPPLIES1,346                 1,811                 1,373                 1,530                 2,000                 950                       2,000                 0.00% 2021 PROJECTED RUN RATE101‐4226‐22‐0000 FD GENERAL SUPPLIES4,379                 4,970                 4,670                 3,558                 5,142                 3,500                   5,244                 2.00% 2021 PROJECTED RUN RATE101‐4226‐22‐0100 FD SHOP SUPPLIES1,146                 1,016                 349                     1,803                 1,408                 650                       1,436                 2.00% 2021 PROJECTED RUN RATE101‐4227‐22‐0000FD MEDICAL SUPPLIES3,810                 2,792                 5,184                 4,958                 5,814                 4,600                   5,930                 2.00% 2021 PROJECTED RUN RATE101‐4309‐22‐0000 FD CONTRACTED IT & SFTW SUPPORT22,511               25,760               27,163               31,789               32,630               36,938                 37,730               15.63% BASED ON CONTRACTED IT /SW SPREADSHEET101‐4310‐22‐0000 FD MISC CONTRACTED SERVICES3,552                 3,016                 3,063                 2,221                 3,180                 3,180                   3,290                 3.46% BASED ON MISC CONTRACTED SERVICES SPREADSHEET101‐4325‐22‐0000 FD COMMUNICATIONS15,512               17,020               15,686               17,213               21,800               18,750                 22,930               5.18% BASED ON COMM SPREADSHEET/RADIO BUDGET INC TO RUN RATE101‐4339‐22‐0000 FD EQUIP REPAIRS & MAINTENANCE2,345                 84                       196                     685                     3,450                 3,750                   3,600                 4.35% 2021 PROJECTED RUN RATE101‐4340‐22‐0000 FD BLDG REPAIRS & MAINTENANCE698                     ‐                          936                     617                     510                     ‐                            ‐                           ‐100.00% 2021 PROJECTED RUN RATE101‐4341‐22‐0000 FD TRAINING, CONF. & MTG.12,050               17,415               13,753               10,942               13,260               19,000                 14,000               5.58% 2021 PROJECTED RUN RATE101‐4342‐22‐0000 FD MEMBERSHIPS & DUES966                     1,601                 917                     1,125                 1,700                 1,595                   1,450                 ‐14.71% ADJUSTED TO ESTIMATED RUN RATE101‐4345‐22‐0000 FD GRANT REIMB/EXPENDITURES10,696               18,607               2,780                 403                     500                     500                       510                     2.00% estimated net match expense  TOTAL 1,029,340$       1,091,110$       1,105,292$       1,090,527$       1,167,607$       917,477$            1,148,881$       ‐1.60%PROTECTIVE INSPECTIONS101‐4110‐24‐0000 PI REGULAR EMPLOYEE9,964$               10,447$             10,943$             11,761$             11,872$             10,182$               11,945$             0.61% INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS 101‐4121‐24‐0000 PI PERA755                     786                     817                     850                     890                     781                       896                     0.61% BASED ON CURRENT PERA FUNDING RATE 101‐4122‐24‐0000 PI FICA/MEDICARE763                     799                     837                     900                     908                     796                       914                     0.61% BASED ON ER .0765 OF GROSS101‐4131‐24‐0000 PI INSURANCE HEALTH 947                     1,055                 1,150                 1,234                 1,336                 1,114                   1,460                 9.28% SPLIT 9.4% PREMUIM  INCREASE IN 2021101‐4226‐24‐0000 PI GENERAL SUPPLIES‐                           ‐                           ‐                           ‐                           ‐                           ‐                             ‐                          0.00%101‐4320‐24‐0000 PI BUILDING OFFICAL CONTRACT 95,392               118,761             91,209               74,789               77,923               96,167                 79,482               2.00% EXPENSE BASED ON SHARE OF REVENUES101‐4321‐24‐0000PI ELECTRICAL INSPECTOR10,772               12,468               17,819               17,134               10,661               13,811                 10,874               2.00% EXPENSE BASED ON SHARE OF REVENUES101‐4350‐24‐0000 PI PRINTED FORMS & ENVELOPES92                       92                       433                     ‐                          104                     154                       150                     44.18%TOTAL 118,685$          144,407$          123,208$          106,668$          103,695$          123,005$            105,721$          1.95%EMERGENCY MANAGEMENT101‐4110‐25‐0000 EMS REGULAR EMPLOYEE47,613$             51,197$             53,409$             55,548$             57,945$             58,213$               61,444$             6.04% INCLUDES ESTIMATED 2021 WAGE ADJUSTMENTS 101‐4121‐25‐0000 EMS PERA7,678                 8,281                 8,613                 9,371                 10,256               10,305                 10,876               6.04% BASED ON CURRENT PERA FUNDING RATE 101‐4122‐25‐0000 EMS FICA/MEDICARE690                     742                     774                     806                     840                     840                       891                     6.04% 1.45% FICA rate101‐4131‐25‐0000EMS INSURANCE HEALTH7,116                 6,963                 7,248                 7,533                 7,841                 7,841                   8,255                 5.28% SPLIT 9.4% PREMUIM  INCREASE IN 2021101‐4135‐25‐0000 EMS INSURANCE WC2,894                 2,948                 3,741                 4,123                 3,770                 4,042                   4,521                 19.92% BASED ON 2020/2021 RENEWAL 101‐4221‐25‐0000 EMS SUPPLIES‐ EQUIPMENT‐                          239                     301                     ‐                          510                     ‐                            520                     2.00%101‐4227‐25‐0000 EMS MEDICAL SUPPLIES150                     ‐                          48                       ‐                          49                       ‐                            50                       2.00% Haz Mat medical supplies 101‐4323‐25‐0000 EMS PAGERS, SIREN1,251                 1,237                 1,289                 1,233                 1,500                 1,255                   1,300                 ‐13.33% 2021 PROJECTED RUN RATE101‐4339‐25‐0000 EMS REPAIRS AND MAINTENANCE221                     ‐                          ‐                          287                     100                     100                       102                     2.00% 2021 PROJECTED RUN RATE28