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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 />ACTUAL
<br />2022
<br />BUDGET
<br />2023 EST. ACTUAL 2023
<br />BUDGET
<br />2024
<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 85,690 103,552 104,802 117,958 13.91% SPLIT 4.2% PREMUIM INCREASE 2024 PLUS ONE ADD' FTE
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 480 547 872 586 605 614 575 653 6.35% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4135-22-0000 FD INSURANCE WC 33,916 36,035 36,688 34,437 39,645 47,599 47,707 69,360 45.72% BASED ON 2023/2024 RENEWAL and 23/24 LMC rate information
<br />101-4140-22-0000 FD UNIFORM EXPENSES 8,155 8,445 8,236 4,090 8,433 12,750 11,904 12,200 -4.31% 2024 PROJECTED RUNRATE
<br />101-4212-22-0100 FD MOTOR FUELS 6,214 5,240 5,113 5,612 7,841 10,505 10,505 11,015 4.85% From 2024 Fuel Usage Spreadsheet
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 3,484 1,411 2,195 2,634 2,033 3,200 3,390 3,560 11.23% 2024 PROJECTED RUNRATE
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 13,486 4,746 21,130 19,190 34,268 22,680 16,293 22,680 0.00% 2024 PROJECTED RUNRATE NEW TRUCK
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,373 1,530 1,657 1,555 1,352 2,100 1,600 2,100 0.00% 2024 PROJECTED RUNRATE
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,670 3,558 2,954 6,985 4,378 6,100 5,213 6,100 0.00% 2024 PROJECTED RUNRATE
<br />101-4226-22-0100 FD SHOP SUPPLIES 349 1,803 428 481 811 1,350 912 1,350 0.00% 2024 PROJECTED RUNRATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 5,184 4,958 3,743 9,315 11,391 11,706 9,040 13,802 17.91% 2024 PROJECTED RUNRATE
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 27,163 31,789 34,418 36,230 35,896 47,430 48,208 51,060 7.65% BASED ON CONTRACTED IT /SW SPREADSHEET
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,063 2,221 3,070 7,352 10,643 12,038 9,991 11,670 -3.06% BASED ON MISC CONTRACTED SERVICES SPREADSHEET
<br />101-4325-22-0000 FD COMMUNICATIONS 15,686 17,213 18,510 27,946 28,700 29,630 30,051 28,760 -2.94% 2024 PROJECTED RUNRATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 196 685 4,736 4,290 1,642 4,158 2,408 4,158 0.00% 2024 PROJECTED RUNRATE
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 936 617 - - 709 - - - 0.00% 2024 PROJECTED RUNRATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG. 13,753 10,942 24,314 19,550 25,860 25,800 25,869 30,000 16.28% 2024 PROJECTED RUNRATE NEWER FF
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 917 1,125 1,595 1,764 1,850 1,700 1,675 1,700 0.03% 2024 PROJECTED RUNRATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 2,780 403 3,300 - - 510 500 500 -1.96% 2024 PROJECTED RUNRATE
<br />TOTAL 1,105,292$ 1,090,527$ 1,110,789$ 1,169,864$ 1,213,208$ 1,529,583$ 1,211,791$ 1,492,512$ -2.42%
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,943$ 11,761$ 10,818$ 5,383$ 11,010 11,613$ 10,988$ 11,903$ 2.50% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 817 850 781 522 832 871 787 893 2.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 837 900 845 597 842 888 802 911 2.50% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,150 1,234 1,336 1,122 1,591 1,686 1,523 1,769 4.92% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - 228 - - - - - 0.00% 2024 PROJECTED RUNRATE
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 91,209 74,789 101,020 521,098 202,649 133,224 142,096 123,516 -7.29% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,819 17,134 18,366 49,795 22,796 15,668 19,464 16,496 5.28% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 433 - 154 - 161 150 150 150 0.00% 2024 PROJECTED RUNRATE
<br />TOTAL 123,208$ 106,668$ 133,548$ 578,516$ 239,882$ 164,100$ 175,810$ 155,637$ -5.16%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 53,409$ 55,548$ 59,033$ 61,209$ 63,045 65,819$ 62,282$ 67,469$ 2.51% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 8,613 9,371 10,304 10,826 11,146 11,650 11,024 11,942 2.51% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 774 806 856 887 914 954 902 978 2.51% 1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,248 7,533 7,840 8,254 8,109 8,609 7,926 9,032 4.91% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4135-25-0000 EMS INSURANCE WC 3,741 4,123 4,042 4,555 4,367 5,249 4,184 7,655 45.84% BASED ON 2023/2024 RENEWAL and 23/24 LMC rate information
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 301 - 222 220 - 520 500 500 -3.85% 2024 PROJECTED RUNRATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 48 - - - - 50 50 50 0.00% 2024 PROJECTED RUNRATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,289 1,233 1,272 1,275 1,302 1,425 1,458 1,450 1.75% 2024 PROJECTED RUNRATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - 287 - - - 773 1,045 800 3.56% 2024 PROJECTED RUNRATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG. 970 615 - 903 840 1,025 1,061 1,100 7.32% 2024 PROJECTED RUNRATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - 68 - - 75 - 75 0.00% 2024 PROJECTED RUNRATE
<br />TOTAL 76,393$ 79,515$ 83,637$ 88,129$ 89,723$ 96,149$ 90,432$ 101,051$ 5.10%
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