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Fiscal Year 2024 12/31/2020
<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 />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 521,497$ 540,180$ 548,941$ 563,270 575,943$ 566,062$ 712,825$ 23.77% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS AND ADD'L FTE
<br />101-4110-22-0400 FD REGULAR EMPLOYEE- SAFER GRANT - - - - 249,845 - - -100.00% 2024 NO SAFER GRANT MOVED ALTERNATE PLAN FOR ONE DAYTIME FF-ALSO SERVING AS ASIST. FIRE CHIEF
<br />101-4110-22-0300 PD NEW FF TRAINING PERIOD-WAGES - - - - 15,159 - 16,354 7.88% 5 WEEKS TRAINING FOR NEW FF & PARAMEDIC PROGRAM
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,558 10,101 11,048 11,930 13,132 12,709 13,967 6.36% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 35,486 35,838 48,855 66,024 46,384 59,712 49,062 5.77% 2024 PROJECTED RUNRATE
<br />101-4111-22-0100 FD OT - UNION CONTRACT 36,303 37,539 37,956 37,534 46,081 40,064 42,127 -8.58% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 82,977 77,157 76,501 70,573 72,776 67,370 74,024 1.71% 2024 BASED ON PT FIREFIGHTERS CURRENT RUN RATE PLUS 1.5% PLUS WAGE INCREASE OF 3.5%
<br />101-4112-22-0100 FD CODE ENFORCEMENT 5,509 12,973 20,570 24,474 22,459 26,617 30,145 34.22% 2024 BASED ON CODE ENF. ACTIVITY INCREASING RUN RATE PLUS WAGE INCREASE OF 3.5%
<br />101-4121-22-0000 FD PERA 100,475 109,616 113,668 118,737 121,936 117,853 145,205 19.08% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 842 863 882 949 985 953 1,048 6.36% BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 14,325 14,936 16,116 17,048 14,457 17,817 20,933 44.80% See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 817 837 855 923 1,005 896 1,068 6.36% 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 12,000 6,000 0.00% 2022 CONTRBUTION PAID IN 2023
<br />101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 54,716 - - - - - 0.00% FIRE RELIEF WENT TO STATE PLAN IN 2020
<br />101-4131-22-0000 FD INSURANCE HEALTH 87,755 91,788 106,457 85,690 103,552 89,411 117,958 13.91% SPLIT 4.2% PREMUIM INCREASE 2024 PLUS ONE ADD' FTE
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 547 872 586 605 614 575 653 6.35% SPLIT 4.2% PREMUIM INCREASE 2024
<br />101-4135-22-0000 FD INSURANCE WC 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 8,445 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 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 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 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 1,530 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 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 1,803 428 481 811 1,350 912 1,350 0.00% 2024 PROJECTED RUNRATE
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 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 31,789 34,418 36,230 35,896 47,430 50,500 53,025 11.80% BASED ON CONTRACTED IT /SW SPREADSHEET- ADDED LEXIPOL IN 2023 $4,415
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 2,221 3,070 7,352 10,643 12,038 9,991 11,670 -3.06% BASED ON MISC CONTRACTED SERVICES SPREADSHEET
<br />101-4325-22-0000 FD COMMUNICATIONS 17,213 18,510 27,946 28,700 29,630 30,051 28,760 -2.94% 2024 PROJECTED RUNRATE
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 685 4,736 4,290 1,642 4,158 2,408 4,158 0.00% 2024 PROJECTED RUNRATE
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG. 10,942 24,314 19,550 25,860 25,800 25,869 30,000 16.28% 2024 PROJECTED RUNRATE NEWER FF
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,125 1,595 1,764 1,850 1,700 1,675 1,700 0.03% 2024 PROJECTED RUNRATE
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 403 3,300 - - 510 500 500 -1.96% 2024 PROJECTED RUNRATE
<br />TOTAL 1,090,527$ 1,110,789$ 1,169,864$ 1,213,208$ 1,529,583$ 1,239,597$ 1,503,348$ -1.72%
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