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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2019/2020 FUND 114 <br />PROPOSED BUDGET AS OF July 17, 2019 <br />ACCT. <br />120 <br />120 <br />120 <br />120 <br />120 <br />120 <br />120 <br />ACCOUNT NAME <br />ARE RESCUE - SALARIES <br />FIRE RESCUE - BENEFITS <br />FIRE RESCUE - OPERATING <br />FIRE RESCUE - HYDRANT MAINTENANCE <br />BUDGET <br />AS OF <br />3/31/2019 <br />820, 081, 659 <br />9,948,903 <br />5,761,872 <br />149,000 <br />2019/2020 <br />DEPARTMENT <br />REQUEST <br />$21,065,083 <br />11, 022, 560 <br />6,125,194 <br />149,551 <br />COUNTY <br />ADMINISTRATOR <br />RECOMMENDED <br />820, 802, 429 <br />10,790,623 <br />6,088,420 <br />149,551 <br />INCREASE I E <br />(DECREASE) (D E) <br />8720,770 .6 % <br />841,720 <br />326,548 <br />551 <br />8.5 % <br />5.7 % <br />0.4 % <br />FIRE RESCUE - CAPITAL <br />ARE RESCUE - OTHER USES <br />STATE FOREST SERVICE <br />TOTAL EXPENSES <br />4,420,481 <br />1,192,522 <br />13,822 <br />$41,568,259 <br />8,808,250 <br />2,093,293 <br />13,822 <br />$49,277,753 <br />2,169,250 <br />2,189,188 <br />13,822 <br />$42,203,283 <br />(2,251,231)_ (50.9) <br />996,666 83.6 % <br />0 0.0 % <br />$635,024 1.5 % <br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2019/2020 FUND 114 <br />PROPOSED BUDGET AS OF July 17, 2019 <br />ACCT. <br />311-010 <br />311-020 <br />311-030 <br />334-290 <br />335-210 <br />342-210 <br />342-220 <br />342-230 <br />342-240 <br />342-320 <br />342-610 <br />ACCOUNT NAME <br />CURRENT AD VALOREM TAXES <br />DELINQUENT AD VALOREM TAXES <br />INTEREST TAX ROLL <br />EMS GRANT <br />FIREMANS SUPPLEMENTAL COMPENSATION <br />FIRE SAFETY PERMIT FEES <br />FIRE PROTECTION SERVICES <br />FIRE SAFETY INSPECTION/PLAN REVIEW <br />COST RECOVERY <br />ALS SPECIAL EVENTS <br />BUDGET <br />AS OF <br />3/31/2019 <br />$33,737,111 <br />20,000 <br />3,000 <br />19,731 <br />50,000 <br />20,000 <br />138,317 <br />250,000 <br />1,500 <br />8,000 <br />2019/2020 <br />DEPARTMENT <br />REQUEST <br />$35,761,338 <br />20,000 <br />3,000 <br />0 <br />55,000 <br />13,000 <br />138,320 <br />300,000 <br />1,500 <br />12,000 <br />ALS CHARGES <br />5,850,000 <br />6.000.000 <br />COUNTY <br />ADMINISTRATOR <br />RECOMMENDED <br />$36,010,646 <br />20,000 <br />3,000 <br />0 <br />55,000 <br />13,000 <br />138,320 <br />327,185 <br />1,500 <br />12,000 <br />6,000,000 <br />INCREASE <br />(DECREASE) <br />$2,273,535 <br />0 <br />0 <br />(19,731) <br />5,000 <br />(7,000) <br />3 <br />77,185 <br />0 <br />4,000 <br />150,000 <br />INCREASE <br />(DECREASE) <br />6.7 % <br />0.0 % <br />0.0 % <br />(100.0)% <br />10.0 % <br />(35.0)% <br />0.0 % <br />30.9 <br />0.0 % <br />50.0 % <br />2.6 % <br />354-018 FALSE FIRE ALARM <br />5,000 <br />5,000 <br />5,000 <br />0 <br />0.0 % <br />361-100 INTEREST INCOME <br />50,000 <br />75.000 <br />75.000 <br />25,000 <br />50.0 % <br />364-041 SURPLUS SALES <br />369-900 OTHER MISC. REVENUE <br />369-940 REIMBURSEMENTS <br />13,515 <br />0 <br />SUB -TOTAL <br />389-030 LESS 5% EST. RECEIPTS <br />389-040 CASH FORWARD <br />TOTAL REVENUES <br />200 <br />20,000 <br />$40,186,374 <br />200 <br />0 <br />$42,384,358 <br />(82,008,332) (82,119,218) <br />3,390,217 1,675,475 <br />$41,568,259 $41,940,615 <br />0 (13,515) <br />200 0 <br />0 (20,000) <br />$42,660,851 $2,474,477 <br />(82,133,043) (8124,711) <br />1,675,475 (1,714,742) <br />$42,203,283 $635,024 <br />6.2 <br />(50.6)% <br />1.5 % <br />2019/20 <br />2018/19 <br />2017/18 <br />PROPOSED MILLAGE <br />MILLAGE <br />MILLAGE <br />2.3655 <br />2.3655 <br />2.3655 <br />2016/17 MILLAGE <br />2015/16 MILLAGE <br />2.3010 <br />2.2551 <br />38 <br />