Page 32 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 15
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
FIRE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________

PERSONNEL SERVICES
106-614-1000-00 Salaries/Wages 351,707 570,340 576,200 524,377 0 598,955
106-614-1001-00 Overtime 23,952 38,057 10,000 41,253 0 15,000
106-614-1002-00 TMRS Retirement 0 0 0 0 0 62,470
106-614-1003-00 Paid Reserve Firefighter 114,923 122,233 113,880 53,413 0 0
106-614-1005-00 TMRS Retirement 24,425 42,595 52,234 52,339 0 0
106-614-1006-00 Health/Life/Dental Ins. 49,007 72,267 94,755 67,036 0 87,445
106-614-1010-00 FICA EXPENSE 26,992 45,365 40,592 41,315 0 41,954
106-614-1020-00 Miscellaneous Personnel 1,996 983 8,200 8,526 0 1,000
106-614-1025-00 Annual Physicals 0 0 0 0 0 9,075
106-614-1030-00 Unemployment Compensatio 101 0 9,000 0 0 9,000
106-614-1031-00 Workers Comp. Insurance 21,099 20,462 14,150 21,437 0 13,662
106-614-1032-00 Volunteer Fireman's Insu 3,831 3,710 4,922 2,511 0 0
TOTAL PERSONNEL SERVICES 618,032 916,012 923,933 812,206 0 838,561

614-1003-00 Paid Reserve Firefighter PERMANENT NOTES:
Removed Paid Reserve Status 2023

614-1020-00 Miscellaneous Personnel ExPERMANENT NOTES:
Employement Health Screenings/ Pre employement

614-1032-00 Volunteer Fireman's InsuraCURRENT YEAR NOTES:
REMOVED RESERVE FF positions.

SUPPLIES & EQUIPMENT
106-614-2000-00 Office Supplies 846 3,538 750 2,074 0 1,000
106-614-2001-00 Copier Supplies 0 13 0 121 0 0
106-614-2002-00 Janitorial Supplies 905 1,515 1,200 1,303 0 1,500
106-614-2003-00 POSTAGE 100 218 100 1,693 0 50
106-614-2004-00 Gasoline 6,207 7,311 8,000 7,483 0 10,500
106-614-2200-00 EMS Equipment 2,903 5,422 3,500 3,405 0 4,000
106-614-2201-00 Fire Reporting/CAD 2,472 904 10,000 0 0 2,000
106-614-2202-00 Personal Protections Equ 3,003 4,649 0 0 0 8,500
106-614-2203-00 Nozzles 1,344 1,298 500 0 0 1,500
106-614-2204-00 Power Tools 0 41 750 264 0 500

106-614-2205-00 Hand Tools 101 0 500 0 0 200
106-614-2206-00 Hoses/Adaptors 0 1,167 1,500 0 0 2,000

106-614-2207-00 SCBA Equipment 9 153 0 23,051 0 3,000
106-614-2208-00 Specialized Equipment 92 7,951 1,000 62,140 0 1,200

106-614-2215-00 Fire Marshall/EMC 0 0 4,000 8,074 0 4,000
106-614-2300-00 Uniforms 5,050 14,192 3,500 6,364 0 4,000
106-614-2310-00 Radio Equipment 27 18,308 1,500 561 0 1,500
106-614-2800-00 Miscellaneous Supplies 505 809 500 2,419 0 750
106-614-2801-00 Miscellaneous Tools 48 491 500 284 0 750
106-614-2831-00 COVID-19 111,666 2,485 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 135,279 70,464 37,800 119,236 0 46,950