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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />BUDGET 2021/2022 COUNTY
<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />BUDGET 2021/2022 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT #
<br />ACCOUNT NAME
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT #
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />120
<br />FIRE RESCUE - SALARIES
<br />$22,423,528
<br />$22,950,852
<br />$22,950,852
<br />$527,324
<br />2.4%
<br />120
<br />FIRERESCUE - BENEFITS
<br />11,018,293
<br />11,945,357
<br />11,803,436
<br />785,143
<br />7.1 %
<br />120
<br />FIRE RESCUE - OPERATING
<br />6,219,158
<br />6,351,419
<br />6,295,200
<br />76,042
<br />1.2%
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />152,008
<br />153,737
<br />153,737
<br />1,729
<br />1.1 %
<br />120
<br />FIRE RESCUE - CAPITAL
<br />5,777,190
<br />2,541,562
<br />2,518,894
<br />(3,258,296)
<br />(56.4)%
<br />120
<br />FIRERESCUE - OTHER USES
<br />940,468
<br />1,809,149
<br />2,097,786
<br />1,157,318
<br />123.1 %
<br />120
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />13,822
<br />0
<br />0.0%
<br />120
<br />VACINATION PROJECT
<br />1,270,371
<br />0
<br />0
<br />(1270371)
<br />(100.0)%
<br />342-240
<br />TOTAL EXPENSES
<br />$47,814,838
<br />$45,765,898
<br />$45,833,727
<br />($1,981,111)
<br />(4.1)%
<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />BUDGET 2021/2022 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT #
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAXES
<br />$37,809,386
<br />$39,510,808
<br />$39,881,122
<br />$2,071,736
<br />5.5
<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 />3,000
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />331-200
<br />CARES ACT GRANT
<br />1,270,371
<br />0
<br />0
<br />(1,270,371)
<br />(100.0)%
<br />334-290
<br />EMS GRANT
<br />18,951
<br />00
<br />(18,951)
<br />(100.0)%
<br />335-210
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0.0
<br />342-210
<br />FIRE SAFETY PERMIT FEES
<br />8,000
<br />8,000
<br />8,000
<br />0
<br />0.0%
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />137,750
<br />137,750
<br />137,750
<br />0__
<br />0.0 %
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />250,000
<br />250,000
<br />250,000
<br />0
<br />0.0%
<br />342-240
<br />COST RECOVERY
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0.0%
<br />342-320
<br />ALS SPECIAL EVENTS
<br />12,000
<br />12,000
<br />12,000
<br />0
<br />0.0
<br />342-610
<br />ALS CHARGES
<br />6,200,000
<br />6,200,000
<br />6,238,876
<br />38,876
<br />0.6%
<br />342-611
<br />PEMT PROGRAM DISTRIBUTION
<br />158,430
<br />0
<br />0
<br />(158,430)
<br />(100.0)%
<br />354-018
<br />FALSE FIRE ALARM
<br />6,000
<br />8,000
<br />8,000
<br />2,000
<br />33.3%
<br />361-100
<br />INTEREST INCOME
<br />60,000
<br />60,000
<br />55,000
<br />(5,000)
<br />(8.3)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />200
<br />200
<br />200
<br />0
<br />0.0 %
<br />SUB -TOTAL
<br />$46,010,588
<br />$46,266,258
<br />$46,670,448
<br />$659,860
<br />1.4
<br />389-030 LESS 5% EST. RECEIPTS ($2,228,142 ) ( ) ($105,380) 4.7%
<br />($2,313,313 2,333,522
<br />389-040 CASH FORWARD 4,032,392 1,496,801 1,496,801 ($2,535,591) (62.9)%
<br />TOTAL REVENUES $47,814,838 $45,449,746 $45,833,727 ($1,981,111) (4.1)%
<br />2021/22 PROPOSED MILLAGE
<br />2020/21 MILLAGE
<br />2019/20 MILLAGE
<br />2.3531
<br />2.3531
<br />2.3655
<br />18
<br />2018/19 MILLAGE
<br />2017/18 MILLAGE
<br />2.3655
<br />2.3010
<br />
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