Page 196 - CityofWataugaAdoptedBudgetFY24

FIRE/EMS

SIGNIFICANT BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $289,100 benefits, Safer grant, retention, step, COLA/merit & TMRS adj.
Office Supplies Supplies $50 department needs analysis
Publications Supplies $30 department needs analysis
Minor Tools & Apparatus Supplies $1,000 department needs analysis
Janitorial Supplies Supplies $500 department needs analysis
Chemicals Supplies $700 department needs & cost adjustment
Event Refreshments Supplies $200 department needs analysis
Educational Supplies Supplies $190 fire prevention & public education adjustment
Educational Supplies Supplies $195 kids camp adjustment
Educational Supplies Supplies $195 open house adjustment
Medical Supplies Supplies $8,000 department needs & cost adjustment
Misc. Equip. Maintenance Maintenance $900 Cardiac Monitor Maintenance Increase
Misc. Equip. Maintenance Maintenance $180 EMS Cot & Power Load Maintenance Adjustment
Misc. Equip. Maintenance Maintenance $200 EMS Powerload Maintenance adjustment
Misc. Equip. Maintenance Maintenance $3,900 Lucas Preventive Maintenance adjustment
Software Maintenance Maintenance $20 Active 911 Software Increase
Software Maintenance Maintenance $200 Emergency Reporting Software Increase
Software Maintenance Maintenance $600 Netmotion Software Increase
Software Maintenance Maintenance $700 PSTRAX Software Increase
Software Maintenance Maintenance $1,400 ESO scheduling addition
Software Maintenance Maintenance $540 Target Solutions Software Increase
Communications Contractual/Sundry $400 additional medic unit cell service
Communications Contractual/Sundry $990 cell stipend - Fire Marshal
Travel Expense Contractual/Sundry $2,400 department analysis
Dues & Subscriptions Contractual/Sundry $25 Heartsafe increase
Dues & Subscriptions Contractual/Sundry $5 FIANT increase
Dues & Subscriptions Contractual/Sundry $20 IAI increase
Dues & Subscriptions Contractual/Sundry $80 NAEMT addition
Training Contractual/Sundry $5,000 department needs analysis
State Certifications Contractual/Sundry $360 TCFP certifications increase
Compliance Testing Contractual/Sundry $2,030 mandated testing increases
Furniture Capital Outlay $20,000 mattress replacement (NR FY23-24)
Other Equipment Capital Outlay $12,000 fitness equipment (COP FY23-24)
Other Equipment ($10,000) training prop program - 1st year (NR FY22-23)
Other Equipment Capital Outlay $12,000 training prop program - 2nd year (NR FY23-24)

TOTALS: $34,000 $320,110
$354,110 NET INCREASE/DECREASE

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