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FY 2018-2019 3rd Qtr. <br />114 Emergency Services District <br />Comments/ Notes <br />18.9 pay periods out of 26 were paid in <br />quarter. This is 72.7% of salaries rather than <br />75%. Multiple position vacancies. <br />18.9 pay periods out of 26 were paid in <br />quarter. This is 72.7% of salaries rather than <br />75%. Multiple position vacancies. <br />Other Operating expenses to be incurred later <br />in year - Electric services, maintenance to <br />buildings, and maintenance to auto <br />equipment <br />',Capital expenditures not yet purchased <br />Payment to Division of Forestry made once <br />per year, done in October. <br />Commission charged on Ad Valorem <br />collections, most collected by December. Tax <br />Collector returns excess fees at year end. <br />Difference from <br />75% <br />S <br />V <br />. <br />m <br />O <br />N <br />.-1.VT <br />V} <br />o <br />00 <br />m <br />.ti <br />m <br />Tr <br />ai <br />al <br />l0 <br />a <br />N <br />l0 <br />00 <br />V <br />0 <br />In <br />N <br />N <br />53,455 <br />562,229 <br />($4,806,027)1 <br />Percentage of <br />Annual <br />Budget <br />q- <br />O <br />01 <br />l0 <br />-,V <br />O <br />N <br />0 <br />V <br />to <br />0 <br />V <br />N <br />.-I <br />%0'00T <br />0 <br />N <br />O <br />o0 <br />0 <br />a <br />(f) <br />l0 <br />YTD Expenses <br />$13,858,104 <br />0 <br />lm0 <br />O <br />N <br />01 <br />0 <br />V} <br />0 <br />000 <br />N <br />e-1 <br />00 <br />ni <br />V/ <br />l0 <br />V <br />O <br />N <br />r- <br />V) <br />.-1 <br />ONO <br />M <br />.--1 <br />VT <br />•-1 <br />co <br />l0 <br />1A <br />Ol <br />VT <br />$26,382,162 <br />Quarterly Budget <br />(75% of Total) <br />$15,061,244 <br />CO <br />r1 <br />O <br />N <br />l0 <br />Tr <br />r: <br />Vl <br />$4,439,589 <br />0 <br />N <br />01 <br />O <br />N <br />CO <br />m <br />VT <br />N <br />l0 <br />CO <br />O <br />.-I <br />Vr <br />N <br />V/ <br />0 <br />1110 <br />00 <br />t^ <br />$31,188,189 <br />REVISED <br />BUDGET <br />01 <br />00 <br />to <br />N <br />00 <br />O <br />O <br />N <br />VT <br />N <br />00 <br />CO <br />0 <br />V <br />of <br />o <br />V) <br />55,919,452 <br />$4,427,893 <br />N <br />N <br />CO <br />M <br />.-1 <br />to <br />01 <br />to <br />0 <br />N <br />al <br />.-I <br />.ti <br />Vf <br />$41,584,252 <br />Department Description <br />Salaries <br />Benefits <br />Operating <br />(Capital Outlay <br />Grants and Aids <br />Other Uses <br />Grand Total <br />$143,220,9011 $131,009,839 <br />