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<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017
<br />FUND 114
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT.
<br />BUDGET
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />%
<br />%ACCT.
<br />#
<br />ACCOUNT NAME
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />120 FIRE RESCUE - SALARIES
<br />- -- - ------
<br />3/31/2016
<br />$17,404,386
<br />REQUEST
<br />$97,413,679
<br />RECOMMENDED
<br />$17,413,679
<br />DECREASE
<br />DECREASE
<br />120
<br />--- .... _
<br />FIRE RESCUE - BE_NEFITS
<br />8,------ 5
<br />-
<br />8 947,386
<br />------------ --
<br />8,678,480
<br />$9,293
<br />_. _..__._ ...
<br />481,695
<br />0.1
<br />-... _ ._ __._._.-.
<br />5.9%i26
<br />120
<br />FIRE RESCUE OPERATWG
<br />_. __ .� _- _
<br />-
<br />413
<br />`--- '
<br />4,625,949
<br />4,666,827
<br />165 414
<br />3.7
<br />120
<br />FIRE RESCUE -HYDRANT MAINTENANCE
<br />_ _
<br />145 826
<br />--"
<br />1464
<br />`--- ' '
<br />146,477
<br />651
<br />T -
<br />120
<br />FIRE RESCUE - CAPITAL
<br />-_____..�___ _.__
<br />„_. 5,653,697
<br />---
<br />3261957
<br />"--'-
<br />1,498,413
<br />(4,155,284)
<br />0.4
<br />_ .__..
<br />(73.5)%0
<br />920
<br />FIRE RESCUE - OTHER_USES � �
<br />756,032
<br />1,871,862 "
<br />' - -
<br />1 914,243
<br />1,158,211
<br />153.2 %
<br />140,000
<br />..__._-____.__ -__.
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822 13,822
<br />0
<br />-0.0
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017
<br />FUND (114)
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT.
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />%
<br /># ACCOUNT NAME
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />311-010 CURRENT AD VALOREM TAXES
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />$26,500,260
<br />35 000
<br />$27,825,549
<br />$28,572,335
<br />$2,072,075
<br />- ----
<br />7,8 %
<br />_-.------.------------._ ....
<br />35,000
<br />1,500
<br />20.000__
<br />(15,000) ....._._..___
<br />-__._-___-..._._.___.__._.._....---.--.........
<br />334-290 _EMS GRANT _ _ _ ___
<br />_ 29,309 29,309
<br />1,000
<br />0-
<br />(500L
<br />__.------_--
<br />(33.3)%
<br />--_ ----
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />- - - --------------- ---- --- - - -
<br />4-----
<br />47,500
<br />47,500
<br />.___"__._(29,3 __..__._..__._(10�%
<br />0
<br />342-210 BURN PERMIT FEES ---
<br />_.--------------._--__._.__.._.,__.____7,000
<br />342-220 FIRE PROTECTION SERVICES
<br />____ ....._-.---
<br />-----._.....-._..__._.
<br />7,000 ,__..___...._._15,000._._____..__.__:
<br />8,000_.....___..---_-_-114_3%
<br />0.0%
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />138,317
<br />138,317
<br />138,317
<br />0
<br />------
<br />0.0%
<br />- -----
<br />342-240 COST RECOVERY - --
<br />140,000
<br />---___-._-
<br />140,000
<br />..__._-____.__ -__.
<br />190,000
<br />50,000
<br />_
<br />35.7
<br />---.---_--�_.____�_._-
<br />342-320 ALS SPECIAL EVENTS-
<br />_-.__ _ - -_--______-__
<br />342-610
<br />� -N/A
<br />ALS CHARGES
<br />---- _-_.._._ _..,_.- _. ..._
<br />354-016 FALSE FIRE ALARM -
<br />___ 5,150,000
<br />5,150,000
<br />5,300,000
<br />-' _
<br />150,000
<br />2.9 %
<br />361-100 INTEREST INCOME
<br />-- --------_.----_...--._.
<br />12,000
<br />"' -" -
<br />30,000
<br />12,000
<br />- - -
<br />30,000
<br />30,000
<br />_. _.. _.,.
<br />369-900 OTHER MISC. REVENUE
<br />_. -� __
<br />,811
<br />.- .0
<br />19,811
<br />_.-_._
<br />20,075
<br />0
<br />- -- --
<br />264
<br />0 0
<br />- - . -----_.
<br />369-940 REIMBURSEMENTS _,. ----- -_ ._
<br />.__._.
<br />20,000
<br />............__._____.._..._...._._......-.---.__.____-----....----________._._.--
<br />20,000
<br />20,000
<br />0
<br />1.3
<br />0.0
<br />SUB -TOTAL
<br />$32,142,697
<br />$33,467,986
<br />$34,375,227
<br />$2.232.530
<br />389-030 LESS 5% EST. RECEIPTS _ �$1605y669) ($1,673,399 $1,718,761 $113,092 7,Q
<br />_-__...._.._ ______�___._.c_-- >-.-. _._ c_��.-_---
<br />389-040 CASH FORWARD --'
<br />0/6
<br />0 6,134,933 1,675,475 1,675,475 4,459,458 72,7
<br />TOTAL REVENUES $36,671,961 $33,470,062 $34,331,941 ($2,340,020) (6.4)%
<br />2016/17 PROPOSED MILLAGE 2.3010
<br />20 ---------
<br />_....,___.__._.._.__..._._._._...._..__.._....__._..._._._..,....._...__....._.----.._.___...___
<br />_._....._.._.___..---.____.._._---•---..__._---_
<br />2011/12MILLAGE 1.7148
<br />2014/15 MILLAGE
<br />-.---_ 1.7148
<br />2013/14 MILEAGE _ ------- 1.7148
<br />_.__.-_._.....-__.__._.. -_ 1.99799-._,- 2009/10MILLAGE 1.7148
<br />2012/13 MILEAGE ... ,--`..--...._......_------..
<br />__..___... _.... _. 1.7148 2008/09 MILLAGE 1.7148
<br />I�-0
<br />35 '
<br />
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