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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />•
<br />ACCT.
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2016
<br />2016/2017
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE
<br />$27,825,549
<br />120
<br />FIRE RESCUE - SALARIES
<br />$17,404,386
<br />$17,413,679
<br />$17,413,679
<br />$9,293
<br />(15,000
<br />120
<br />FIRE RESCUE -BENEFITS
<br />8,196,785
<br />8,947,386
<br />8,678,480
<br />481,695
<br />29,309
<br />120
<br />120
<br />FIRE RESCUE - OPERATING
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />4,501,413
<br />145,826
<br />4,625,949
<br />146,477
<br />4,666,827
<br />146,477
<br />165,414
<br />651
<br />47,500
<br />120
<br />FIRE RESCUE - CAPITAL
<br />5,653 697
<br />3,261,957
<br />1,498 413
<br />(4,155,284
<br />120
<br />FIRE RESCUE - OTHER USES
<br />756,032
<br />1,871,862
<br />1,914,243
<br />1,158,211
<br />120
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />13,822
<br />0
<br />-
<br />TOTAL EXPENSES
<br />$36,671,961
<br />$36,281,132
<br />$34,331,941
<br />($2.340.0201
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 FUND (114)
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT.
<br /># ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2016
<br />2016/2017
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE
<br />311-010 CURRENT AD VALOREM TAXES
<br />$26,500,260
<br />$27,825,549
<br />$28,572,335
<br />$2,072,075
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />35,000
<br />35,000
<br />20,000
<br />(15,000
<br />311-030, INTEREST TAX ROLL
<br />1,500
<br />1,500
<br />1,000
<br />(500'
<br />334-290 EMS GRANT
<br />29,309
<br />29,309
<br />0
<br />(29,309
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />47,500
<br />47,500
<br />47,500
<br />0
<br />342-210 BURN PERMIT FEES
<br />'ld9_99n CIRC 00()TCCTlnM CCR%/1(`CC
<br />7,000
<br />138 317
<br />7,000
<br />138 317
<br />15,000
<br />138 1.7
<br />8,000
<br />- ^
<br />140,000
<br />342-610 ALS CHARGES
<br />190,000
<br />354-018 FALSE FIRE ALARM
<br />0
<br />361 -100_ -INTEREST INCOME
<br />12,000
<br />369-900 OTHER MISC. REVENUE
<br />8,000
<br />369-940 REIMBURSEMENTS
<br />SUB -
<br />389 -030 LESS 5% EST. RECEIPTS
<br />5,150,000
<br />389-040 CASH FORWARD
<br />12,000
<br />TOTAL A
<br />140,000
<br />140,000
<br />190,000
<br />0
<br />0
<br />1,000
<br />12,000
<br />12,000
<br />8,000
<br />5,150,000
<br />5,150,000
<br />5,300,000
<br />12,000
<br />12,000
<br />12,000
<br />30,000
<br />30,000
<br />30,000
<br />19,811
<br />19,811.
<br />-20,075
<br />20,000
<br />20,000
<br />20,000
<br />142,697
<br />1.605.6691
<br />$33,467,986
<br />($1.673.399)
<br />$34,375,227 ($1.718.761 )
<br />0
<br />0.
<br />264
<br />0
<br />2016/17 PROPOSED MILLAGE
<br />2.3010
<br />2015/16 MILLAGE
<br />2.2551
<br />2011/12 MILLAGE
<br />1.7148
<br />2014/15 MILLAGE
<br />1.9799
<br />2010/11 MILLAGE
<br />1.7148
<br />2013/14 MILLAGE
<br />1.9799
<br />2009/10 MILLAGE
<br />1.7148
<br />2012/13 MILLAGE
<br />1.7148
<br />2008/09 MILLAGE
<br />1.7148
<br />INCREASE
<br />3.7
<br />0.4
<br />3.5
<br />153.2
<br />0.0
<br />INCREASE
<br />DECREASE)
<br />7.8
<br />0.0
<br />35.7
<br />N/A
<br />33.3)%
<br />2.9
<br />7.0
<br />ai-13
<br />- 27
<br />
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