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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2022/2023 FUND 114
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />BUDGET 2022/2023 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE
<br />ACCOUNT NAME 3/31/2022 REQUEST RECOMMENDED (DECREASI
<br />120
<br />FIRE RESCUE - SALARIES
<br />$23,852,493
<br />$24,633,700
<br />$24,844,701
<br />$992,208
<br />120
<br />FIRE RESCUE - BENEFITS
<br />12,127,466
<br />13,066,414
<br />13,037,444
<br />909,978
<br />7.5%
<br />120
<br />FIRERESCUE- OPERATING
<br />7,195,794
<br />7,604,370
<br />7,074,413
<br />(121,381)
<br />(1.7)%
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />153,737
<br />153,737
<br />153,737
<br />0
<br />0.0%
<br />120
<br />FIRE RESCUE - CAPITAL
<br />5,831,836
<br />3,411,231
<br />2,244,231
<br />(3,587,605)
<br />(61.5)%
<br />120
<br />FIRE RESCUE - OTHER USES
<br />1,330,988
<br />3,444,319
<br />4,677,729
<br />3,346,741
<br />251.4%
<br />_120
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />12,108
<br />(1,714)
<br />(12.4)%
<br />342-210
<br />TOTAL EXPENSES
<br />$50,506,136
<br />$52,327,593
<br />$52,044,363
<br />$1,538,227
<br />3.0%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2022/2023 FUND 114
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />389-030 LESS 5% EST. RECEIPTS (2,333,522) (2,454,604) (2,660,398) (326,876) 14.0%
<br />389-040 CASH FORWARD 5,835,772 1,496,801 1,496,801 (4,338,971)
<br />TOTAL REVENUES $50,506,136 $48,134,284 $52,044,363 $1,538,227
<br />2022/23 PROPOSED MILLAGE
<br />2021/22 MILLAGE
<br />2020/21 MILLAGE
<br />2.3531
<br />2.3531
<br />2.3531
<br />26
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />2.3655
<br />2.3010
<br />•
<br />BUDGET
<br />2022/2023
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNT NAME
<br />3/31/2022
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAXES
<br />$39,881,122
<br />$41,905,437
<br />$45,307,596
<br />$5,426,474
<br />13.6%
<br />311-020
<br />DELINQUENT AD VALOREM TAXES
<br />_
<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 />335-210
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />55,000
<br />55,000
<br />60,000
<br />5,000
<br />9.1 %
<br />342-210
<br />FIRE SAFETY PERMIT FEES
<br />8,000
<br />10,000
<br />10,000
<br />2,000
<br />25.0%
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />137,750
<br />168,950
<br />199,584
<br />61,834
<br />44.9%
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />2.50,000
<br />250,000
<br />300,000
<br />50,000
<br />20.0%
<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 />15,000
<br />15,000
<br />3,000
<br />25.0%
<br />342-610
<br />ALS CHARGES
<br />6,238,876
<br />6,600,000
<br />7,228,080
<br />989,204
<br />15.9%
<br />342-611
<br />PEMT PROGRAM DISTRIBUTION
<br />333,438
<br />0
<br />0
<br />(333,438)
<br />(100.0)%
<br />354-018
<br />FALSE FIRE ALARM
<br />8,000
<br />8,000
<br />8,000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0.0
<br />369-900
<br />OTHER MISC. REVENUE
<br />200
<br />200
<br />200
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$47,003,886
<br />$49,092,087
<br />$53,207,960
<br />$6,204,074
<br />13.2%
<br />389-030 LESS 5% EST. RECEIPTS (2,333,522) (2,454,604) (2,660,398) (326,876) 14.0%
<br />389-040 CASH FORWARD 5,835,772 1,496,801 1,496,801 (4,338,971)
<br />TOTAL REVENUES $50,506,136 $48,134,284 $52,044,363 $1,538,227
<br />2022/23 PROPOSED MILLAGE
<br />2021/22 MILLAGE
<br />2020/21 MILLAGE
<br />2.3531
<br />2.3531
<br />2.3531
<br />26
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />2.3655
<br />2.3010
<br />•
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