Page 213 - CityofWataugaAdoptedBudgetFY25

FIRE/EMS

SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $98,200 Benefits, retention, step/COLA/merit/comp, staff adjust., TMRS & cert.
Office Supplies Supplies $150 Department needs analysis
Minor Tools & Apparatus Supplies $1,500 Department needs & increased costs adjustment
Janitorial Supplies Supplies $300 Department needs & increased costs adjustment
Chemicals Supplies $600 Department needs & increased costs adjustment
Event Refreshments Supplies $500 Department needs & increased costs adjustment
Educational Supplies Supplies $1,020 Programs & educational enhancement adjustments
Medical Supplies Supplies $1,800 Department needs & increased costs adjustment
Misc. Equip. Maintenance Maintenance $1,750 Equipment maintenance increased costs adjustments
Radio Maintenance Maintenance $1,080 Radio maintenance adjustment
Minor Tools & Apparatus Maintenance $1,500 Department needs & increased costs adjustment
Building Maintenance Maintenance $1,480 Department needs & increased costs adjustment
Software Maintenance Maintenance $1,820 Annual maintenance estimated increase adjustments
Communications Contractual/Sundry $225 Medic units cell service, hotspots, jetpack & cradlepoint adj.
Dues & Subscriptions Contractual/Sundry $835 Miscellaneous membership adjustments
Investigation Expense Contractual/Sundry ($200) Department analysis adjustment
State Certifications Contractual/Sundry $500 DSHS certifications adjustment
Hazardous Waste Disposal Contractual/Sundry $90 Department analysis adjustment
Compliance Testing Contractual/Sundry $50 SCBA flow testing adjustment
Medical Control Contractual/Sundry $2,000 Medical Control services/EMS continuing education adjustments
Furniture & Fixtures Capital Outlay ($20,000) Mattress replacement adj. (NR FY23-24 one time purchase)
Other Equipment Capital Outlay ($12,000) Fitness Equipment (COP FY23-24 one time purchase)
Other Equipment Capital Outlay ($12,000) Training prop program - 2nd year of 4 year program (NR FY23-24)
Other Equipment Capital Outlay $12,000 Training prop program - 3rd year of 4 year program (NR FY24-25)

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($3,550) Reallocated to PW - Fleet Division
Vehicle Fuels & Lubricants Supplies ($30,000) Reallocated to PW - Fleet Division
Vehicle Maintenance Maintenance ($15,000) Reallocated to PW - Fleet Division
Contractual Payments Contractual/Sundry $20,500 Reallocated from Special Services for the Shared Services
Special Services Contractual/Sundry ($22,000) Reallocated to Contractual Payments & decrease adjustment
TOTALS: ($32,000) $65,150

$33,150 NET INCREASE/DECREASE

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