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Fiscal Year 202212/31/2020 $14.00ACTUAL 2017ACTUAL2018ACTUAL2019ACTUAL2020BUDGET2021EST. ACTUAL2021BUDGET2022GENERAL FUND EXPENDITURES DETAIL101‐4123‐22‐0000 FD CITY CONTR‐ FIRE RELIEF 6,000 6,000 6,000 6,000 6,000 6,000 6,000 0.00% Kept same101‐4124‐22‐0000 FD CONTR. STATE AID FIRE RELIEF 52,546 52,743 54,716 ‐ ‐ ‐ ‐ 0.00% FIRE RELIEF WENT TO STATE PLAN IN 2020101‐4131‐22‐0000 FD INSURANCE HEALTH 94,378 92,441 87,755 91,788 104,989 96,870 104,034 ‐0.91% SPLIT 3.2% PREMUIM DECREASE IN 2022101‐4131‐22‐0100 FD MECHANIC ALLOC‐ HLTH INS 374 480 547 872 605 605 605 0.00% SPLIT 3.2% PREMUIM DECREASE IN 2022101‐4135‐22‐0000 FD INSURANCE WC 26,783 33,916 36,035 36,688 41,065 38,188 41,190 0.30% 2021/2022 RENEWAL101‐4140‐22‐0000 FD UNIFORM EXPENSES 5,974 8,155 8,445 8,236 8,874 7,775 9,250 4.24% ADJUSTED TO ESTIMATED RUN RATE101‐4212‐22‐0100 FD MOTOR FUELS 6,010 6,214 5,240 5,113 5,890 5,850 5,935 0.76% 2021 contracted cost per gal $1.98 / 2022 projection $2.41 / 3yr avg usage101‐4221‐22‐0000 FD SUPPLIES‐ EQUIPMENT 1,114 3,484 1,411 2,195 2,861 2,800 3,000 4.85% 2022 PROJECTED RUN RATE101‐4221‐22‐0100 FD VEHICLE REPAIRS/PARTS 10,688 13,486 4,746 21,130 10,200 18,900 20,000 96.08% 2022 PROJECTED RUN RATE101‐4225‐22‐0000 FD FIRE PREVENTION SUPPLIES 1,811 1,373 1,530 1,657 2,000 2,000 2,000 0.00% 2022 PROJECTED RUN RATE101‐4226‐22‐0000 FD GENERAL SUPPLIES 4,970 4,670 3,558 2,954 5,244 5,244 5,402 3.00% 2022 PROJECTED RUN RATE101‐4226‐22‐0100 FD SHOP SUPPLIES 1,016 349 1,803 428 1,436 1,250 1,350 ‐6.02% 2022 PROJECTED RUN RATE101‐4227‐22‐0000 FD MEDICAL SUPPLIES 2,792 5,184 4,958 3,743 5,930 5,930 6,200 4.55% 2022 PROJECTED RUN RATE101‐4309‐22‐0000 FD CONTRACTED IT & SFTW SUPPORT 25,760 27,163 31,789 34,418 37,730 36,473 37,950 0.58% BASED ON CONTRACTED IT /SW SPREADSHEET101‐4310‐22‐0000 FD MISC CONTRACTED SERVICES 3,016 3,063 2,221 3,070 3,290 10,995 11,330 244.38% 2021 ADDED ABILITY TO ADMINISTER NARCAN AND MENTAL HEALTH CHECK‐UPS 101‐4325‐22‐0000 FD COMMUNICATIONS 17,020 15,686 17,213 18,510 22,930 27,409 27,120 18.27% BASED ON COMM SPREADSHEET/RADIO BUDGET INC TO RUN RATE101‐4339‐22‐0000 FD EQUIP REPAIRS & MAINTENANCE 84 196 685 4,736 3,600 2,500 2,750 ‐23.61% 2022 PROJECTED RUN RATE101‐4340‐22‐0000 FD BLDG REPAIRS & MAINTENANCE‐ 936 617 ‐ ‐ ‐ ‐ 0.00% 2022 PROJECTED RUN RATE101‐4341‐22‐0000 FD TRAINING, CONF. & MTG. 17,415 13,753 10,942 24,314 14,000 14,000 17,500 25.00% 2022 PROJECTED RUN RATE101‐4342‐22‐0000 FD MEMBERSHIPS & DUES 1,601 917 1,125 1,595 1,450 1,600 1,650 13.79% 2022 PROJECTED RUN RATE101‐4345‐22‐0000 FD GRANT REIMB/EXPENDITURES 18,607 2,780 403 3,300 510 510 510 0.00% estimated net match expense TOTAL 1,091,110$ 1,105,292$ 1,090,527$ 1,110,789$ 1,148,881$ 1,154,838$ 1,207,547$ 5.11%PROTECTIVE INSPECTIONS101‐4110‐24‐0000 PI REGULAR EMPLOYEE 10,447$ 10,943$ 11,761$ 10,818$ 11,945$ 6,140$ 11,958$ 0.11% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS 101‐4121‐24‐0000 PI PERA 786 817 850 781 896 460 897 0.11% BASED ON CURRENT PERA FUNDING RATE 101‐4122‐24‐0000 PI FICA/MEDICARE 799 837 900 845 914 470 915 0.11% BASED ON ER .0765 OF GROSS101‐4131‐24‐0000 PI INSURANCE HEALTH 1,055 1,150 1,234 1,336 1,460 877 1,591 8.97% SPLIT 3.2% PREMUIM DECREASE IN 2022101‐4226‐24‐0000 PI GENERAL SUPPLIES‐ ‐ ‐ 228 ‐ ‐ ‐ 0.00%101‐4320‐24‐0000 PI BUILDING OFFICAL CONTRACT 118,761 91,209 74,789 101,020 79,482 532,695 100,054 25.88% EXPENSE BASED ON SHARE OF REVENUES101‐4321‐24‐0000 PI ELECTRICAL INSPECTOR 12,468 17,819 17,134 18,366 10,874 48,860 14,563 33.93% EXPENSE BASED ON SHARE OF REVENUES101‐4350‐24‐0000 PI PRINTED FORMS & ENVELOPES 92 433 ‐ 154 150 150 150 0.00% 2022 PROJECTED RUN RATETOTAL 144,407$ 123,208$ 106,668$ 133,548$ 105,721$ 589,652$ 130,128$ 23.09%EMERGENCY MANAGEMENT101‐4110‐25‐0000 EMS REGULAR EMPLOYEE 51,197$ 53,409$ 55,548$ 59,033$ 61,444$ 61,163$ 63,590$ 3.49% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS 101‐4121‐25‐0000 EMS PERA 8,281 8,613 9,371 10,304 10,876 10,826 11,255 3.49% BASED ON CURRENT PERA FUNDING RATE 101‐4122‐25‐0000 EMS FICA/MEDICARE 742 774 806 856 891 887 922 3.49% 1.45% FICA rate101‐4131‐25‐0000 EMS INSURANCE HEALTH 6,963 7,248 7,533 7,840 8,255 8,255 8,109 ‐1.77% SPLIT 3.2% PREMUIM DECREASE IN 2022101‐4135‐25‐0000 EMS INSURANCE WC 2,948 3,741 4,123 4,042 4,521 4,202 4,531 0.22% 2021/2022 RENEWAL101‐4221‐25‐0000 EMS SUPPLIES‐ EQUIPMENT 239 301 ‐ 222 520 520 520 0.00% 2022 PROJECTED RUN RATE101‐4227‐25‐0000 EMS MEDICAL SUPPLIES‐ 48 ‐ ‐ 50 50 50 0.00% Haz Mat medical supplies 101‐4323‐25‐0000 EMS PAGERS, SIREN 1,237 1,289 1,233 1,272 1,300 1,365 1,476 13.54% 2022 PROJECTED RUN RATE101‐4339‐25‐0000 EMS REPAIRS AND MAINTENANCE‐ ‐ 287 ‐ 102 100 750 635.29% PLACEHOLDER SIREN REPAIR101‐4341‐25‐0000 EMS TRAINING, CONF. & MTG. 288 970 615 ‐ 995 995 1,044 5.00% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL 101‐4350‐25‐0000 EMS PRINTED FORMS & ENVELOPES‐ ‐ ‐ 68 153 75 75 ‐50.98% 2022 PROJECTED RUN RATETOTAL 71,895$ 76,393$ 79,515$ 83,637$ 89,106$ 88,437$ 92,323$ 3.61%
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