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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114
<br />CURRENT AD VALOREM TAXES
<br />$28,572,335
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />$31,593,372
<br />$3,021,037
<br />10.6%
<br />311-020
<br />DELINQUENT AD VALOREM TAXES
<br />20,000
<br />20,000
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />311-030
<br />%
<br />ACCT.
<br />1,000
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />120
<br />FIRE RESCUE - SALARIES
<br />$17,466,973
<br />$19,156,718
<br />$19,156,718
<br />$1,689,745
<br />9.7%
<br />120
<br />FIRE RESCUE - BENEFITS
<br />8,688,215
<br />9,457,415
<br />9,4571415
<br />769,200
<br />8.9 %
<br />120
<br />FIRERESCUE- OPERATING
<br />4,847,527
<br />4,737,171
<br />4,979,896
<br />132,069
<br />2.7%
<br />1E
<br />20
<br />FIR RESCUE - HYDRANT_ MAINTENANCE
<br />146,477
<br />149,227
<br />149,227
<br />2,750
<br />1.9 61
<br />12-6
<br />FIRERESCUE-CAPITAL
<br />4,419,682
<br />2,842,686
<br />2,001,480
<br />(2,418,202)
<br />(54.7)6/.
<br />120
<br />FIRE RESCUE -OTHER USES
<br />1,840,342
<br />1,686,694
<br />1,733,076
<br />(1.07_,266)
<br />(5_8)%0
<br />12 0
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />13,822
<br />0
<br />0.0 %
<br />5,3.00,000
<br />TOTAL EXPENSES
<br />$37,423,338
<br />$38,043,127
<br />$37,491,634
<br />$68,296
<br />0.2%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />BUDGET 2017/2018 COUNTY
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE
<br />311-010
<br />CURRENT AD VALOREM TAXES
<br />$28,572,335
<br />$29,715,228
<br />$31,593,372
<br />$3,021,037
<br />10.6%
<br />311-020
<br />DELINQUENT AD VALOREM TAXES
<br />20,000
<br />20,000
<br />2_0,000
<br />0
<br />0.0
<br />311-030
<br />INTEREST TAX ROLL
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0
<br />331-200
<br />FEMA FF ASSISTANCE GRANT
<br />856,819
<br />0
<br />0
<br />(856,81.9)
<br />(100.0)%
<br />334-290
<br />EMS GRANT
<br />21,867
<br />0
<br />0
<br />(21,867)
<br />(100.0)%
<br />335-230
<br />FIREMANS SUPPLEMENT_ AL COMPENSATION
<br />47,500
<br />47,500
<br />47,500
<br />0
<br />0.0%
<br />342-210
<br />BURN PERMIT FEES
<br />15,000
<br />17,000
<br />20,000
<br />5,000
<br />33.3 %
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />138,317
<br />1381317
<br />138,317
<br />0
<br />0.0
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />190,000
<br />190,000
<br />240,000
<br />50,000
<br />26.3
<br />342-240
<br />COST RECOVERY
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />-0
<br />342 32
<br />ALS SPECIAL EVENTS
<br />8,000
<br />8,000
<br />8,000
<br />0
<br />0.0
<br />342-610
<br />ALS CHARGES
<br />5,3.00,000
<br />5,400,000
<br />5,5.50,060
<br />250,000
<br />4.7 %
<br />354-018
<br />FALSE FIRE ALARM
<br />12,000
<br />12,000
<br />12,000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />369-900
<br />OTHER MISC. REVENUE
<br />20,075
<br />20,031
<br />_(44)
<br />(02)%
<br />369-940
<br />REIMBURSEMENTS
<br />__20,075
<br />20,000
<br />26,600
<br />20,000
<br />0
<br />0.0
<br />SUB -TOTAL
<br />$35,253,913
<br />$35,620,120
<br />$37,701,220
<br />$2,447,307
<br />6.9%
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD
<br />2017/18 PROPOSED_ MILLAGE
<br />2016/17 MILLAGE
<br />2015/16 MILLAGE
<br />2014/15 MILLAGE
<br />($1,718,761) ($_1,781,006) ($1,885,061) ($166,300) 9.7
<br />3.888.186 1.675.475 1.675,475 (2,212,711) (56.9
<br />33
<br />2.3655 2013/14 MILLAGE 1.9799
<br />2.3010 2012/13 MILLAGE 1.7148
<br />2.2551 2011/12 MILLAGE 1.7148
<br />1.9799 2010/11 MILEAGE 1.7148
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