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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 6,000 6,000 6,000 6,000 6,000 6,000 0.00% Kept same
<br />101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 52,546 52,743 54,716 - - - - 0.00% FIRE RELIEF WENT TO STATE PLAN IN 2020
<br />101-4131-22-0000 FD INSURANCE HEALTH 94,378 92,441 87,755 91,788 104,989 106,245 98,074 -6.59% SPLIT 3.2% PREMUIM DECREASE IN 2022-TURNOVER / ELECTION CHANGES
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 374 480 547 872 605 605 605 0.00% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4135-22-0000 FD INSURANCE WC 26,783 33,916 36,035 36,688 41,065 38,188 43,167 5.12% BASED ON 2021/2022 RENEWAL and 22/23lmc rate information
<br />101-4140-22-0000 FD UNIFORM EXPENSES 5,974 8,155 8,445 8,236 8,874 7,775 9,250 4.24% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4212-22-0100 FD MOTOR FUELS 6,010 6,214 5,240 5,113 5,890 5,850 6,600 12.05% 2021 contracted cost per gal $1.98 / 2022 projection $2.73 / 3yr avg usage
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 1,114 3,484 1,411 2,195 2,861 2,800 3,000 4.85% 2022 PROJECTED RUN RATE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 10,688 13,486 4,746 21,130 10,200 19,300 21,000 105.88% 2022 PROJECTED RUN RATE
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,811 1,373 1,530 1,657 2,000 2,000 2,000 0.00% 2022 PROJECTED RUN RATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,970 4,670 3,558 2,954 5,244 5,750 6,038 15.12% 2022 PROJECTED RUN RATE code enforcement activity increased
<br />101-4226-22-0100 FD SHOP SUPPLIES 1,016 349 1,803 428 1,436 1,250 1,350 -6.02% 2022 PROJECTED RUN RATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 2,792 5,184 4,958 3,743 5,930 7,350 7,938 33.86% 2022 PROJECTED RUN RATE -2021/2022 COVID IMPACTED
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 25,760 27,163 31,789 34,418 37,730 36,473 39,450 4.56% BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,016 3,063 2,221 3,070 3,290 10,995 11,330 244.38% 2021 ADDED ABILITY TO ADMINISTER NARCAN AND MENTAL HEALTH CHECK-UPS
<br />101-4325-22-0000 FD COMMUNICATIONS 17,020 15,686 17,213 18,510 22,930 27,409 29,120 27.00% BASED ON COMM SPREADSHEET/RADIO BUDGET INC TO RUN RATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 84 196 685 4,736 3,600 3,750 3,850 6.94% 2022 PROJECTED RUN RATE
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE - 936 617 - - - - 0.00% 2022 PROJECTED RUN RATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.17,415 13,753 10,942 24,314 14,000 18,500 17,500 25.00% 2022 PROJECTED RUN RATE
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,601 917 1,125 1,595 1,450 1,600 1,650 13.79% 2022 PROJECTED RUN RATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 18,607 2,780 403 3,300 510 510 60,149 11693.92% 2022 COST OF .5 FTE FF SUPPORTED BY SAFER GRANT
<br />TOTAL 1,091,110$ 1,105,292$ 1,090,527$ 1,110,789$ 1,148,881$ 1,165,157$ 1,247,056$ 8.55%
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,447$ 10,943$ 11,761$ 10,818$ 11,945$ 6,157$ 10,960$ -8.25% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 786 817 850 781 896 462 822 -8.25% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 799 837 900 845 914 471 838 -8.25% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,055 1,150 1,234 1,336 1,460 1,079 1,591 8.97% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - - 228 - - - 0.00%
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 118,761 91,209 74,789 101,020 79,482 514,195 95,051 19.59% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 12,468 17,819 17,134 18,366 10,874 44,850 13,835 27.23% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 92 433 - 154 150 150 150 0.00% 2022 PROJECTED RUN RATE
<br />TOTAL 144,407$ 123,208$ 106,668$ 133,548$ 105,721$ 567,363$ 123,248$ 16.58%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 51,197$ 53,409$ 55,548$ 59,033$ 61,444$ 61,163$ 63,283$ 2.99% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 8,281 8,613 9,371 10,304 10,876 10,826 11,201 2.99% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 742 774 806 856 891 887 918 2.99% 1.45% FICA rate
<br />101-4131-25-0000 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 2022
<br />101-4135-25-0000 EMS INSURANCE WC 2,948 3,741 4,123 4,042 4,521 4,202 4,755 5.18% 2021/2022 RENEWAL
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 239 301 - 222 520 520 520 0.02% 2022 PROJECTED RUN RATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - 48 - - 50 50 50 -0.87% Haz Mat medical supplies
<br />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 RATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - 287 - 102 100 750 635.29% PLACEHOLDER SIREN REPAIR
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.288 970 615 - 995 903 1,045 5.08% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - - 68 153 75 75 -50.98% 2022 PROJECTED RUN RATE
<br />TOTAL 71,895$ 76,393$ 79,515$ 83,637$ 89,106$ 88,345$ 92,182$ 3.45%
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