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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />-- IUTALCAYCIVJCJ
<br />ACCT
<br />)J0,Zd7,7JZ
<br />BUDGET
<br />AS OF
<br />2016/2017
<br />DEPARTMENT
<br />COUNTY
<br />ADMINISTRATOR
<br />INCREASE
<br />%
<br />INCREASE
<br />INCREASE
<br />(DECREASE)
<br />#
<br />ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />120
<br />FIRE RESCUE - SALARIES
<br />$17,404,386
<br />$17,413,679
<br />$17,413,679
<br />$9,293
<br />0.1 %
<br />-1,500
<br />120
<br />FIRE RESCUE - BENEFITS
<br />8,196,785
<br />8,947,386
<br />8,678,480
<br />481,695
<br />5.9%
<br />(29,309)
<br />120
<br />FIRE RESCUE - OPERATING
<br />4,501,413
<br />4,625,949
<br />4,666,827
<br />165,414
<br />3.7%
<br />342-210 BURN PERMIT FEES
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />145,826
<br />146,477
<br />146,477
<br />651
<br />0.4%
<br />-- IUTALCAYCIVJCJ
<br />"0,0/7,407 _
<br />)J0,Zd7,7JZ
<br />,AJ4,JJ7,&47
<br />(,OZ,J4U,UZU)
<br />- (6.4)%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017
<br />PROPOSED BUDGET AS OF JULY 8, 2016 -
<br />=_ -BUDGET 2016/2017 -
<br />ACCT. -,--AS OF DEPARTMENT
<br />ACCOUNTNAME 3/31/2016 REQUEST
<br />FUND (114)
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<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 />7.8 %
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />35,000
<br />35,000
<br />20,000
<br />(15,000)
<br />(42.9)%
<br />311-030: INTEREST TAX ROLL
<br />1,500
<br />-1,500
<br />1,000
<br />(500)
<br />(33.3)%
<br />334-290 EMS GRANT
<br />29,309
<br />29,309
<br />0
<br />(29,309)
<br />(100.0)%
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />47,600
<br />47,500
<br />47,500
<br />0
<br />- 0.0%
<br />342-210 BURN PERMIT FEES
<br />7,000
<br />7,000
<br />15,000
<br />8,000
<br />114.30/6
<br />342-220 FIRE PROTECTION SERVICES
<br />138,317
<br />138,317
<br />138,317
<br />0
<br />0.0%
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />140,000
<br />140,000
<br />190,000
<br />50,000
<br />35.7%
<br />342-240 COST -RECOVERY, -
<br />0 .
<br />_ 0
<br />- 1,000 ,
<br />1,000
<br />N/A
<br />342-320 ALS SPECIAL EVENTS. .'
<br />12,000
<br />12,000
<br />8,000
<br />(4,000)
<br />(33.3)%
<br />-342-610, ALS CHARGES
<br />5,150,000
<br />5,150,000
<br />5,300,000
<br />150,000
<br />2.9%
<br />-354-018 FALSE FIREALARM _
<br />12,000
<br />12,000
<br />- 12,000 _
<br />0
<br />0.0%
<br />361-100„INTEREST, INCOME
<br />30 000
<br />30,000
<br />30,000
<br />0
<br />.0.0%
<br />.369-900, OTHER MISC'REVENUE r
<br />.19,811
<br />-19,811
<br />_20,075,
<br />_. _ 264.
<br />- 1.3%
<br />369-940- REIMBURSEMENTS
<br />20,000
<br />20,000
<br />20,000
<br />.: "o
<br />0.0%
<br />SUB -TOTAL
<br />389-030 LESS 5% EST RECEIPTS
<br />$32,142,697
<br />($1,605,669)
<br />$33,467,986
<br />($1,673,399)
<br />$34,375,227
<br />($1,718,761)
<br />$2,232,530
<br />($113,092)
<br />6.9
<br />7.0%
<br />389-040 CASH FORWARD
<br />6,134,933
<br />1,675,475
<br />1,675,475
<br />(4,459,458)
<br />(72.7)%
<br />TOTAL
<br />2016117 PROPOSED MILLAGE
<br />2.3010
<br />KI
<br />a1-%3- 27
<br />
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