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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 />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 87,006 103,552 5.59% 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 8,300 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 7,685 10,505 59.17% 2022 contracted cost per gal $2.94 / 2023 projection $3.82 / 2% increase gallons used
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 3,484 1,411 2,195 2,634 3,000 2,250 3,200 6.67% 2023 PROJECTED RUNRATE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 13,486 4,746 21,130 19,190 21,000 34,925 22,680 8.00% 2023 PROJECTED RUNRATE -2022 included 19K in repairs to Engine 12
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,373 1,530 1,657 1,555 2,000 2,000 2,100 5.00% 2023 PROJECTED RUNRATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,670 3,558 2,954 6,985 6,038 5,400 6,100 1.04% 2023 PROJECTED RUNRATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 349 1,803 428 481 1,350 750 1,350 0.00% 2023 PROJECTED RUNRATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 5,184 4,958 3,743 9,315 7,938 9,450 11,706 47.47% 2023 PROJECTED RUNRATE / Narcan PD
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 27,163 31,789 34,418 36,230 39,450 36,692 47,430 20.23% BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,063 2,221 3,070 7,352 11,330 11,250 12,038 6.24% 2023 PROJECTED RUNRATE
<br />101-4325-22-0000 FD COMMUNICATIONS 15,686 17,213 18,510 27,946 29,120 27,953 29,630 1.75% BASED ON COMM SPREADSHEET/RADIO BUDGET
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 196 685 4,736 4,290 3,850 2,750 4,158 8.00% 2023 PROJECTED RUNRATE
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 936 617 - - - - 0.00% 2023 PROJECTED RUNRATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.13,753 10,942 24,314 19,550 17,500 23,500 25,800 47.43% 2023 PROJECTED RUNRATE
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 917 1,125 1,595 1,764 1,650 1,650 1,700 3.00% 2023 PROJECTED RUNRATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 2,780 403 3,300 - 510 - 510 0.00% 2023 PROJECTED RUNRATE
<br />TOTAL 1,105,292$ 1,090,527$ 1,110,789$ 1,169,864$ 1,247,056$ 1,205,782$ 1,529,583$ 22.66%
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,943$ 11,761$ 10,818$ 5,383$ 10,960$ 11,112$ 11,613$ 5.96% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 817 850 781 522 822 833 871 5.96% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 837 900 845 597 838 850 888 5.96% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,150 1,234 1,336 1,122 1,591 1,591 1,686 5.97% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - 228 - - - - 0.00%
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 91,209 74,789 101,020 521,098 95,051 194,958 133,224 40.16% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,819 17,134 18,366 49,795 13,835 20,136 15,668 13.25% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 433 - 154 - 150 75 150 0.00% 2023 PROJECTED RUN RATE
<br />TOTAL 123,208$ 106,668$ 133,548$ 578,516$ 123,248$ 229,555$ 164,100$ 33.15%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 53,409$ 55,548$ 59,033$ 61,209$ 63,283$ 62,975$ 65,819$ 4.01% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 8,613 9,371 10,304 10,826 11,201 11,147 11,650 4.01% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 774 806 856 887 918 913 954 4.01% 1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,248 7,533 7,840 8,254 8,109 8,109 8,609 6.17% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4135-25-0000 EMS INSURANCE WC 3,741 4,123 4,042 4,555 4,755 4,755 5,249 10.39% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 301 - 222 220 520 350 520 0.00% 2023 PROJECTED RUN RATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 48 - - - 50 50 50 0.00% 2023 PROJECTED RUN RATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,289 1,233 1,272 1,275 1,476 1,300 1,425 -3.46% 2023 PROJECTED RUN RATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - 287 - - 750 750 773 3.00% 2023 PROJECTED RUN RATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.970 615 - 903 1,045 950 1,025 -1.91% 2023 PROJECTED RUN RATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - 68 - 75 75 75 0.00% 2023 PROJECTED RUN RATE
<br />TOTAL 76,393$ 79,515$ 83,637$ 88,129$ 92,182$ 91,374$ 96,149$ 4.30%
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