Page 205 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget

DEPARTMENT: FIRE / EMS
DIVISION / ACTIVITY: FIRE/EMS - FUND 01-085

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $415,161 Salary, Benefits, Retention, Step & TMRS Adjustments
Office Supplies Supplies $100 Usage Adjustment
Minor Tools & Apparatus Supplies $1,000 Need & Costs Adjustment
Medical Supplies Supplies $1,900 Need & Costs Adjustment
Medications Supplies $1,800 Need & Costs Adjustment
Misc. Equipment Maint. Maintenance $1,900 MSA 5 Gas Monitor Agreement Adjustment
Software Maintenance Maintenance ($60) Agreement Adjustments
Special Services Contractual/Sundry ($23) Consolidated Joint Services Agreement Adjustment
Dues & Subscriptions Contractual/Sundry $2,150 NEFDA Dues Increase (new request approved)
State Certification Contractual/Sundry $1,800 Additional Staffing Needs
Medical Control Contractual/Sundry $7,000 Increased Costs (new request approved)
Other Equipment Capital Outlay $8,000 Forceable Entry Training Prop (new request approved)
CHANGES TOTAL: $8,000 $432,728

REALLOCATIONS:
Ambulance Services Contractual/Sundry $45,000 From Non-Departmental and Increase
Fire Insp. & Recovery Contractual/Sundry $8,000 From Non- Departmental and Decrease
REALLOCATIONS TOTAL: $0 $53,000

TOTALS: $8,000 $485,728

$493,728 NET INCREASE/DECREASE

NOTE: INCLUDES CTY PORTION FUND 12 SAFER GRANT PERSONNEL

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