Page 192 - Watauga FY22-23 Budget

GENERAL FUND
BUDGET CHANGES

Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget

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

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $528,100 Comp, Benefits, Safer, Retention, Step, COLA & TMRS Adjust.
Personnel Personnel Services $21,200 Administrative Assistant Addition
Office Supplies Supplies $50 Inflation & Needs Adjustment
Publications Supplies $20 Inflation & Needs Adjustment
Wearing Apparel Supplies $350 Inflation & Needs Adjustment
Vehicle Parts & Supplies Supplies $50 Inflation Adustment
Vehicle Fuels & Lubricants Supplies $8,000 Inflation Adjustment
Minor Tools & Apparatus Supplies $1,000 Inflation Adjustment
Janitorial Supplies Supplies $700 Inflation Adjustment
Medical Supplies Supplies $5,100 Inflation Adjustment
Event Refreshments Supplies $100 Inflation Adjustment
Educational Supplies Supplies $50 Inflation Adjustment
Bunker Gear Supplies $280 Inflation & Needs Adjustment
Misc. Equipment/Furniture Supplies $500 Inflation & Needs Adjustment
Medications Supplies $2,200 Inflation & Needs Adjustment
Weapons & Ammunition Supplies $50 Inflation & Needs Adjustment
Misc. Equip. Maintenance Maintenance $450 Cardiac Monitor Maintenance Increase
Misc. Equip. Maintenance Maintenance $300 EMS Cot & Power Load Maintenance Adjustment
Misc. Equip. Maintenance Maintenance $1,500 Lucas Preventive Maintenance Addition
Vehicle Maintenance Maintenance $2,000 Inflation Adjustment
Radio Maintenance Maintenance $600 Estimated Increase
Minor Tools & Appartus Maintenance $800 Inflation & Needs Adjustment
Building Maintenance Maintenance $20 Needs Adjustment
Software Maintenance Maintenance $20 Active 911 Software Increase
Software Maintenance Maintenance $100 Emergency Reporting Software Increase
Software Maintenance Maintenance $70 Netmotion Software Increase
Software Maintenance Maintenance $50 PSTRAX Software Increase
Software Maintenance Maintenance $60 Target Solutions Software Increase
Communications Contractual/Sundry $120 Inflation Adjustment
Special Services Contractual/Sundry $7,000 Shared Services Adjustment
Travel Expense Contractual/Sundry $200 Inflation Adjustment
Dues & Subscriptions Contractual/Sundry $2,790 Increase in NEFDA Capital Replacement Fund
Training Contractual/Sundry $1,000 Inflation Adjustment
Printing & Binding Contractual/Sundry $10 Adjustment
Ambulance Services Contractual/Sundry $2,000 Adjustment
Physical Exams Contractual/Sundry $5,000 Inflation Adjustment
State Certifications Contractual/Sundry $200 Inflation Adjustment
Hazardous Waste Disposal Contractual/Sundry $10 Adjustment
Compliance Testing Contractual/Sundry $9,000 Mandatory NFPA PPE Cleaning/Testing Addition
Medical Control Contractual/Sundry $1,000 Medical Control & EMS Continuing Education Increase
Other Equipment Capital Outlay $10,000 Training Prop (one time new request)
Other Equipment Capital Outlay ($8,000) Forceable Entry (one-time request FY21-22)

TOTALS: $2,000 $602,050

$604,050 NET INCREASE/DECREASE
NOTE: INCLUDES CITY PORTION FUND 12 SAFER GRANT PERSONNEL

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