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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base 433,748
<br />12/31/2023 14.00 12/31/2024
<br />1.035
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />EST. ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 93,147 99,107 100,017 129,613 135,380 140,000 146,904 8.51% BASED ON CONTRACTED IT SPREADSHEET
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 16,827 14,656 18,111 23,147 25,250 25,250 26,134 3.50%BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 59,186 63,118 66,861 62,195 68,800 68,800 71,208 3.50% 2025 PROJECTED RUN RATE
<br />101-4333-21-0000 PD HC PRISONER SERVICES 7,540 9,845 5,518 1,834 5,500 5,500 5,693 3.50%2025 PROJECTED RUN RATE, BASED ON ACTUAL TO DATE
<br />101-4335-21-0000 PD INSURANCE CLAIMS - - - 2,829 - 5,000 - 0.00% N/A
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.7,488 18,140 22,312 17,770 29,450 29,450 33,000 12.05% 2025 ADDITIONAL ETI CONFERENCE
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 4,741 4,027 6,068 6,223 6,500 6,500 6,728 3.50% 2025 PROJECTED RUN RATE
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES - 1,241 975 88 1,250 1,250 1,294 3.50% 2025 PROJECTED RUN RATE
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 60,360 64,946 60,312 53,876 53,467 53,467 55,338 3.50% BASED ON 2022/2023 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 924 147 1,926 26,073 22,500 28,656 30,550 35.78%2025 PROJECTED RUN RATE-INCLUDES HI INS. DISABLED OFFICER
<br />101-4499-21-0000 PD MISCELLANEOUS 27 1,000 - 1,370 250 1,250 1,250 400.00% PLACEHOLDER -2023 body camera audit
<br />TOTAL 3,455,625$ 3,563,513$ 3,755,399$ 3,922,602$ 4,549,600$ 4,600,751$ 5,018,045$ 10.30%
<br />FIRE PROTECTION 41.18%
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 540,180$ 548,941$ 563,270 581,763$ 712,825$ 690,000 721,050 1.15%INCLUDES ESTIMATED 3.0 % WAGE ADJUSTMENTS
<br />101-4110-22-0400 FD REGULAR EMPLOYEE- SAFER GRANT - - - - - - - 0.00%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 - - - - 16,354 16,354 16,926 3.50%5 WEEKS TRAINING FOR NEW FF & PARAMEDIC PROGRAM
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,101 11,048 11,930 12,749 13,967 13,967 14,456 3.50% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 35,838 48,855 66,024 54,911 49,062 49,062 50,779 3.50% 2025 PROJECTED RUN RATE
<br />101-4111-22-0100 FD OT - UNION CONTRACT 37,539 37,956 37,534 40,079 42,127 42,127 43,601 3.50% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 77,157 76,501 70,573 68,416 74,024 74,024 76,615 3.50%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 12,973 20,570 24,474 29,004 30,145 36,000 31,200 3.50%2024 BASED ON CODE ENF. ACTIVITY INCREASING RUN RATE PLUS WAGE INCREASE OF 3.5%
<br />101-4121-22-0000 FD PERA 109,616 113,668 118,737 120,580 145,205 141,165 147,327 1.46% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 863 882 949 1,014 1,048 1,048 1,084 3.50% BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 14,936 16,116 17,048 17,254 20,933 21,050 21,423 2.34%See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 837 855 923 987 1,068 584 1,106 3.50% BASED ON ER 7.65% OF GROSS
<br />101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 6,000 - 84,289 6,000 78,000 78,000 1200.00%2022 CONTRBUTION PAID IN 2023/2024 & 2025 include est pass through Fire state aid
<br />101-4131-22-0000 FD INSURANCE HEALTH 91,788 106,457 85,690 95,303 117,958 117,958 128,692 9.10%SPLIT 9.1% PREMUIM INCREASE 2025 PLUS ONE ADD' FTE
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 872 586 605 605 653 653 712 9.10% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4135-22-0000 FD INSURANCE WC 36,688 34,437 39,645 54,186 69,360 69,360 71,788 3.50%BASED ON 2024/2025 RENEWAL and 23/24 LMC rate information
<br />101-4140-22-0000 FD UNIFORM EXPENSES 8,236 4,090 8,433 11,468 12,200 12,200 12,627 3.50% 2025 PROJECTED RUN RATE
<br />101-4212-22-0100 FD MOTOR FUELS 5,113 5,612 7,841 9,200 11,015 11,015 11,401 3.50% From 2024 Fuel Usage Spreadsheet
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,195 2,634 2,033 5,637 3,560 4,000 3,684 3.50% 2025 PROJECTED RUN RATE
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