Page 176 - City of Westlake FY20 Budget

Program Summary

Department 14
Fire Department

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other 116,921 102,525 100,525 100,525 0.0% -
Permits and Fees Building 32,548 87,359 247,089 72,267 -70.8% (174,822)
Fines & Forfeitures - - - - 0.0% -
Franchise Fees - - - - 0.0% -
Contributions 12,238 12,240 12,240 - -100.0% (12,240)
Beverage Tax - - - - 0.0% -
Interest - - - - 0.0% -
Misc Income - - - - 0.0% -
TOTAL $ 161,706 $ 202,124 $ 359,854 $ 172,792 -52.0% $ (187,062)

EXPENDITURES AND OTHER USES

Payroll Wages 1,176,860 1,374,769 1,375,762 1,530,712 11.3% 154,951
Payroll Transfer In - - - - 0.0% -
Payroll Insurance 199,787 263,201 218,669 296,926 35.8% 78,257
Payroll Taxes 108,566 128,748 132,437 154,972 17.0% 22,534
Payroll Retirement 142,507 148,121 169,175 184,336 9.0% 15,161
Total Payroll & Related $ 1,627,720 $ 1,914,839 $ 1,896,042 $ 2,166,945 14.3% $ 270,903
Capital Outlay 25,236 27,900 21,900 71,900 228.3% 50,000
Debt Service - - - - 0.0% -
Economic Development - - - - 0.0% -
Leases and Rentals 1,445 1,200 1,200 1,200 0.0% -
Public Notices - 140 140 140 0.0% -
Repair and Maintenance 62,964 53,945 53,945 81,145 50.4% 27,200
Rent and Utilities 27,387 36,277 41,277 45,100 9.3% 3,823
Service 63,294 104,692 122,697 138,932 13.2% 16,235
Supplies 74,455 109,040 110,040 97,015 -11.8% (13,025)
Travel & Training 42,591 43,740 48,995 54,295 10.8% 5,300
Total Operation & Maintenance $ 297,371 $ 376,934 $ 400,194 $ 489,727 22.4% $ 89,533
TOTAL EXPENDITURES & OTHER USES $ 1,925,091 $ 2,291,773 $ 2,296,236 $ 2,656,672 15.7% $ 360,436

NET $ (1,763,385) $ (2,089,649) $ (1,936,382) $ (2,483,880) 28.3% $ (547,498)

EMPLOYEE STAFFING

Fire Chief 1.00 1.00 1.00 1.00 0.0% -
Fire Marshal/Deputy Chief 1.00 1.00 1.00 1.00 0.0% -
Firefighter/Paramedics Lieutenant 3.00 3.00 3.00 3.00 0.0% -
Firefighter/Paramedics Full Time 9.00 9.00 9.00 12.00 33.3% 3.00
Firefighter/Paramedics Part Time 1.50 1.50 1.50 - -100.0% (1.50)
Business Services Manager - - - 1.00 100.0% 1.00
TOTAL 15.50 15.50 15.50 18.00 16.1% 2.50

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