Page 154 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
P. 154

Program Summary
               Department 14
               Fire Department


                                                          Adopted   Estimated    Adopted      FY 18/ 19 Adopted
                                               Actuals     Budget    Budget      Budget             vs
                                              FY 16/ 17   FY 17/ 18  FY 17/ 18   FY 18/ 19    FY 17/ 18 Estimated
             REVENUES AND OTHER SOURCES


               General Sales Tax -                 -                 -                 -                   0.0%-
               Property Tax -                 -                 -                 -                   0.0%-
               Permits and Fees Other            80,520     102, 525   102, 525    102, 525   0.0%-
 Permitsand Fees Bldg  Permits and Fees Building  29,233     20,625     28,979     87,359    201. 5%     58,380
               Fines &  Forfeitures -                 -                 -                 -                   0.0%-
               Franchise Fees -                 -                 -                 -                   0.0%-
               Contributions -                 -                        12,240     12,240     0.0%-
               Beverage Tax -                 -                 -                 -                   0.0%-
               Interest -                 -                 -                 -                   0.0%-
               Misc Income                        1,591             -                 -                 -                   0.0%-
                                      TOTAL     111, 344$        123, 150$        143, 744$        202,124$        40.6%  58,380$


             EXPENDITURES AND OTHER USES

               Payroll Wages                   1,069, 916  1,347, 465  1,347, 465  1,374, 769  2.0%      27,304
               Payroll Transfer In -                 -                 -                 -                   0.0%-
               Payroll Insurance                169, 696    216, 114   216, 114    263, 201  21.8%       47,087
               Payroll Taxes  TWC/ WC            18,569      29,914     29,914     23,605           - 21.1%(  6,309)
               Payroll Taxes  SS/ M              77,118     103, 055   103, 055    105, 143   2.0%        2,088
               Payroll Retirement               116, 006    151, 544   151, 544    148, 121         -  2.3%(  3,423)
                          Total Payroll &  Related  1,451, 305$      1,848, 092$      1,848, 092$      1,914,839$      3.6%  66,747$
               Capital Outlay                    26,091      27,900     20,495     27,900    36.1%        7,405
               Debt Service -                 -                 -                 -                   0.0%-
               Economic Development -                 -                 -                 -                   0.0%-
               Repair and Maintenance            41,757      54,345     57,224     53,945           -  5.7%(  3,279)
               Rent and Utilities                21,475      19,665     24,223     36,277    49.8%       12,054
               Service                           58,989      67,960     70,147     106, 032  51.2%       35,885
               Supplies                          64,298     102, 070    97,747     109, 040  11.6%       11,293
               Travel &  Training                42,598      43,740     48,249     43,740           -  9.3%(  4,509)
                   Total Operation &  Maintenance  255, 208$        315, 680$        318, 085$        376,934$        18.5%  58,849$
                 TOTAL EXPENDITURES &  OTHER USES  1,706, 513$      2,163, 772$      2,166, 177$      2,291,773$      5.8%  125, 596$


                                        NET    1,595, 169)$  (  2,040, 622)$  (  2,022, 433)$  (  2,089,649)$    3.3%(  67,216)$

             EMPLOYEE STAFFING

               Fire Chief                          1.00        1.00      1.00        1.00     0.0%-
               Fire Marshal/ Deputy Chief          0.75        1.00      1.00        1.00     0.0%-
               Firefighter/ Paramedics Lieutenant  3.00        3.00      3.00        3.00     0.0%-
               Firefighter/ Paramedics             9.50       10.50     10.50       10.50     0.0%-
                                                                                              0.0%-
                                                                                              0.0%-
               TOTAL                              14.25       15.50     15.50       15.50     0.0%-

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