|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2018/2019 FUND 114
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2018/2019 FUND 114
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />BUDGET 2018/2019 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2018 REQUEST RECOMMFNDFn mFrwFnsF% mcroae cc
<br />311_UlU
<br />GUKKtN1AU,VA_LUKtMIAXtS--_____________„_______._,_..........._. -$31,593,372_-__-$33,488,974._.._______.$33,737,11.1_.__-_-$2,143,739,-._._-__---___-,.6.8__°/q_
<br />BUDGET
<br />2018/2019
<br />COUNTY
<br />%
<br />ACCT.
<br />- 20,000
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2018
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />120
<br />FIRE RESCUE -SALARIES
<br />--- -- - --- ---.- ------ -_... ------
<br />$19,619,385
<br />- ---- -- -- ---- ---
<br />$19,649,247
<br />- -- ------
<br />$19,649,247
<br />$29,862
<br />0.2
<br />120
<br />FIRE RESCUE - BENEFITS
<br />9,605,884
<br />.._.....
<br />9,846,371
<br />---- --
<br />9,798,196
<br />- -- ----- -- --
<br />192,312
<br />- ----......
<br />2.0
<br />120
<br />--
<br />FIRE RESCUE - OPERATING
<br />- 5,142,524 _._..._...__5,402,250
<br />20,000
<br />0
<br />364,852
<br />7,1
<br />120
<br />-
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />-- -_- -- ---- _-------- . _-..
<br />149,227
<br />---- -- -- -- ----
<br />_-
<br />149,000 _
<br />- - ----- - - --
<br />- _5,507,376
<br />149,000
<br />------------ --
<br />----
<br />342-230
<br />120
<br />FIRE RESCUE - CAPITAL
<br />3,793,569
<br />2,938,420
<br />2,938,424
<br />4.2
<br />342-240
<br />120
<br />FIRE RESCUE -OTHER USES
<br />_-.--. - _ - - --- --- -----
<br />1,227,711
<br />- - - ..... -- -- ---
<br />- - 1,769,675
<br />---
<br />1,777,721
<br />550,010
<br />44.8 %
<br />120
<br />STATE FOREST SERVICE
<br />13,822
<br />_.-..-
<br />13,822
<br />----------
<br />13,822
<br />55 --- ...-
<br />0
<br />_---
<br />0-.0 /o
<br />5,550,000
<br />-- - --- _._._ - _.-_-
<br />TOTAL EXPENSES
<br />$39,552,122
<br />$39,768,785
<br />$39,833,786
<br />$281,664
<br />0.7%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2018/2019 FUND 114
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />BUDGET 2018/2019 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2018 REQUEST RECOMMFNDFn mFrwFnsF% mcroae cc
<br />311_UlU
<br />GUKKtN1AU,VA_LUKtMIAXtS--_____________„_______._,_..........._. -$31,593,372_-__-$33,488,974._.._______.$33,737,11.1_.__-_-$2,143,739,-._._-__---___-,.6.8__°/q_
<br />311-020
<br />DELINQUENT AD VALOREM TAXES -
<br />- 20,000
<br />- - 20,000
<br />20,000
<br />0
<br />0.0 %
<br />311-030
<br />INTEREST TAX ROLL
<br />INTEREST ----- - ---- _ -
<br />1 000
<br />--- ---- .--_._-.
<br />3,000
<br />3 000
<br />2,000
<br />200.0
<br />6-
<br />334-290
<br />335-230
<br />EMS GRANT
<br />24,659
<br />-_-------.-_..-.
<br />0
<br />_ - --
<br />0
<br />------- ----- _----
<br />(24,659)___ __
<br />--- -
<br />(100.0)%
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />47,500
<br />50,000
<br />50,000
<br />2,500
<br />5.3
<br />342-210
<br />BURN PERMIT FEES
<br />----------'20,000
<br />20,000
<br />20,000
<br />0
<br />0.0
<br />342_220
<br />PROTECTION SERVICES _ ._____
<br />138,317
<br />_ 138,317
<br />138,317
<br />0
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />240,000
<br />-
<br />250,000
<br />-
<br />250,000
<br />-_--
<br />10,000
<br />4.2
<br />342-240
<br />COST RECOVERY
<br />1,000
<br />1,500
<br />1,500
<br />500
<br />50.0%
<br />342-320
<br />ALS SPECIAL EVENTS
<br />8,000 8,000
<br />8,000
<br />342-610
<br />----------
<br />ALS CHARGES
<br />- -----____.._..._-.- -- -----____
<br />5,550,000
<br />-- - --- _._._ - _.-_-
<br />5,800,000
<br />-------.._..
<br />5,850,000
<br />300,000
<br />5.4
<br />354-018
<br />FALLSESE FIRFIRE ALARM
<br />12,000
<br />5,000
<br />---- ----- -
<br />5,000
<br />--...... - ----
<br />--------- ---
<br />30,000
<br />50,000
<br />50,000
<br />20,000
<br />66,7 %
<br />364,041
<br />_._..____._..------.
<br />SURPLUS SALES
<br />---__-.-..-.-------.---_-__..___._....----_..------....__------__-----------_..-----._.____----
<br />0
<br />15,000
<br />13,515
<br />3.515
<br />-- _
<br />13,515
<br />N/A
<br />369-900
<br />OTHER MISC. REVENUE
<br />20 031
<br />200
<br />200
<br />19,831
<br />99.0
<br />369-940
<br />REIMBURSEMENTS
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$37,725,879
<br />$39,869,991
<br />$40,166,643
<br />$2,440,764
<br />6.5%
<br />389-030
<br />LESS 5% EST. RECEIPTS,___.._\
<br />389-040
<br />CASH FORWARD
<br />3,711,304
<br />1 675475
<br />1,675.475
<br />(2035829)
<br />TOTAL REVENUES
<br />$39,552,122
<br />$39,551,966
<br />$39,833,786
<br />$281,664
<br />0.7%
<br />2018119
<br />PROPOSED MILLAGE
<br />2.3655
<br />2014/15 MILLAGE
<br />1.9799
<br />2017/18
<br />A1ILLAGE
<br />2.36552013!14
<br />MILEAGE
<br />1.9799
<br />2016/17
<br />MILEAGE
<br />2.3010
<br />2012/13 MILEAGE
<br />1.7148
<br />2015116
<br />MILEAGE
<br />2.2551
<br />20t1T2T1AILLAGE -
<br />--__..1.7148
<br />35
<br />
|