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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
<br />PROPOSED BUDGET AS OF JULY 9, 2021
<br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />%
<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 />126
<br />R
<br />FIRE RESCUE BENEFITS
<br />018293
<br />11,945,357
<br />11,803,436
<br />785,143
<br />71 %
<br />120
<br />FIRE RESCUE -OPERATING
<br />_11
<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 />~2,541,562
<br />153,737
<br />1,729
<br />11 %
<br />120
<br />FIRE RESCUE - CAPITAL
<br />5,777 190
<br />CARES ACT GRANT
<br />2,518 894
<br />_
<br />0
<br />120
<br />FIRE RESCUE OTHER USES
<br />_
<br />940,468
<br />1,809.149
<br />2,097,786
<br />_ 1,157,318
<br />123.1
<br />--
<br />120
<br />STATE FOREST SERVICE
<br />_
<br />13,822
<br />1.3,822
<br />13,_8_22
<br />0
<br />0.0
<br />120
<br />VACINATION PROJECT
<br />_
<br />1 270 371
<br />0
<br />0
<br />(1 270,371)
<br />(100.0)%
<br />0
<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 JULY 9, 2021
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />%
<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 />311-010
<br />CURRENT AD VALOREM TAXES
<br />$37,809,386
<br />$39,510,808
<br />$39,881,122_
<br />$2,071,736
<br />-
<br />5.5%
<br />311-020
<br />DELIUENT AD VALOREM TAXES_-
<br />NQ
<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 />--
<br />_ 0 _
<br />_-0.0
<br />331-200
<br />CARES ACT GRANT
<br />_
<br />1,270,371
<br />__3.000
<br />0
<br />0
<br />(1,270,371)_
<br />(100 0)%
<br />334-290
<br />EMS GRANT
<br />18 951
<br />0
<br />_ 0
<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 />6.0%
<br />342-220
<br />FIRE PROTECTION
<br />137,750
<br />137,756
<br />137,750
<br />0
<br />0.0%
<br />342-230
<br />_SERVICES �_
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />250,000
<br />250 000
<br />250,000
<br />0
<br />0.0%
<br />342440
<br />COST RECOVERY__
<br />1,500
<br />1,500
<br />Y 1,500
<br />__--
<br />o
<br />342-320
<br />_ _ _ _ _
<br />ALS SPECIAL EVENTS
<br />12,000
<br />12 000
<br />� 12,000
<br />0
<br />0.0
<br />-
<br />342-610
<br />-- - -
<br />ALS CHARGES
<br />_-
<br />6 200 000
<br />6 200 000
<br />6,238,876
<br />,- 38,876
<br />0.6%
<br />342-611
<br />_
<br />PEMT PROGRAM DISTRIBUTION
<br />158,430
<br />0
<br />_ _ 6
<br />- (158,430)
<br />__(190.0)%
<br />35 4-018
<br />-
<br />FALSE FIRE ALARM
<br />.
<br />6,000
<br />_-
<br />8,000
<br />8,000
<br />2,000
<br />31'3
<br />361400
<br />_
<br />INTEREST INCOME -
<br />_
<br />60,000
<br />60,000
<br />55,000
<br />(5,000)._____.,
<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 />38_9-030
<br />LESS 5% EST. RECEIPTS
<br />($2,228,_142)
<br />($2,313,313)
<br />(2,333,522)
<br />($105,38
<br />_ 4.7 %
<br />389-040
<br />_
<br />CASH FORWARD
<br />4,032,392
<br />1,496,801
<br />1,496,801
<br />($2,535,591)
<br />(62.9)%
<br />TOTAL REVENUES
<br />$47,814,838
<br />$45,449,746
<br />$45,833,727
<br />($1,981,111)
<br />(4.1)%
<br />2021/22
<br />PROPOSED MILLAGE
<br />2.3531
<br />2020/21
<br />MILLAGE
<br />2.3531
<br />2018/19 MILLAGE
<br />2.3655
<br />2019/20
<br />MILLAGE
<br />2.3655
<br />2017/18 MILLAGE
<br />2.3010
<br />37
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