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Fiscal Year 2023 12/31/2020
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />EST. ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />GENERAL FUND EXPENDITURES DETAIL
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 519,281$ 521,497$ 540,180$ 548,941$ 555,527$ 547,500$ 575,943$ 3.68% INCLUDES ESTIMATED WAGE ADJUSTMENT
<br />101-4110-22-0400 FD REGULAR EMPLOYEE- SAFER GRANT - - - - 59,639 59,639 249,845 318.93% 2 SAFER POSITIONS STARTING 10/1/22 IF GRANT SECURED
<br />101-4110-22-0300 PD NEW FF TRAINING PERIOD-WAGES - - - - - 6,436 15,159 0.00% 5 WEEKS TRAINING FOR NEW FF & PARAMEDIC PROGRAM
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,225 10,558 10,101 11,048 12,404 12,404 13,132 5.87% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 43,950 35,486 35,838 48,855 44,600 48,695 46,384 4.00%
<br />101-4111-22-0100 FD OT - UNION CONTRACT 35,918 36,303 37,539 37,956 40,147 40,147 46,081 14.78% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 83,155 82,977 77,157 76,501 72,000 72,500 75,400 4.72% 2023 PROJECTED RUNRATE
<br />101-4112-22-0100 FD CODE ENFORCEMENT 4,883 5,509 12,973 20,570 22,403 21,805 22,459 0.25% 2023 PROJECTED RUNRATE
<br />101-4121-22-0000 FD PERA 97,699 100,475 109,616 113,668 113,329 113,772 121,936 7.60% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 813 842 863 882 930 930 985 5.87% BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 15,585 14,325 14,936 16,116 16,697 16,400 14,495 -13.19% See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 791 817 837 855 949 949 1,005 5.87% 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 6,000 0.00% Kept same
<br />101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 52,743 54,716 - - - - - 0.00% FIRE RELIEF WENT TO STATE PLAN IN 2020
<br />101-4131-22-0000 FD INSURANCE HEALTH 92,441 87,755 91,788 106,457 98,074 88,638 95,230 -2.90% SPLIT 10.85% PREMUIM INCREASE 2023/STAFF TURNOVER EST ELECTIONS
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 480 547 872 586 605 605 614 1.49% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4135-22-0000 FD INSURANCE WC 33,916 36,035 36,688 34,437 43,167 39,645 47,599 10.27% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4140-22-0000 FD UNIFORM EXPENSES 8,155 8,445 8,236 4,090 9,250 8,200 12,750 37.84% ADJUSTED TO ESTIMATED RUN RATE & NEW FF'S
<br />101-4212-22-0100 FD MOTOR FUELS 6,214 5,240 5,113 5,612 6,600 7,605 10,253 55.35% 2022 contracted cost per gal $2.94 / 2023 projection $3.82 / 2% increase gallons used
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 3,484 1,411 2,195 2,634 3,000 3,000 3,200 6.67% 2023 PROJECTED RUNRATE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 13,486 4,746 21,130 19,190 21,000 27,190 22,050 5.00% 2023 PROJECTED RUNRATE
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,373 1,530 1,657 1,555 2,000 2,000 2,100 5.00% 2023 PROJECTED RUNRATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,670 3,558 2,954 6,985 6,038 5,400 6,100 1.04% 2023 PROJECTED RUNRATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 349 1,803 428 481 1,350 750 1,000 -25.93% 2023 PROJECTED RUNRATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 5,184 4,958 3,743 9,315 7,938 7,938 8,573 8.00% 2023 PROJECTED RUNRATE
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 27,163 31,789 34,418 36,230 39,450 39,450 47,430 20.23% BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,063 2,221 3,070 7,352 11,330 11,330 11,670 3.00% 2023 PROJECTED RUNRATE
<br />101-4325-22-0000 FD COMMUNICATIONS 15,686 17,213 18,510 27,946 29,120 28,350 29,970 2.92% BASED ON COMM SPREADSHEET/RADIO BUDGET
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 196 685 4,736 4,290 3,850 3,850 4,158 8.00% 2023 PROJECTED RUNRATE
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 936 617 - - - - 0.00% 2023 PROJECTED RUNRATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.13,753 10,942 24,314 19,550 17,500 23,500 25,800 47.43% 2023 PROJECTED RUNRATE
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 917 1,125 1,595 1,764 1,650 1,650 1,700 3.00% 2023 PROJECTED RUNRATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 2,780 403 3,300 - 510 - 510 0.00% 2023 PROJECTED RUNRATE
<br />TOTAL 1,105,292$ 1,090,527$ 1,110,789$ 1,169,864$ 1,247,056$ 1,246,278$ 1,519,530$ 21.85%
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