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

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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