|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2024/2025 FUND.114
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />ACCT#
<br />ACCOUNTNAME
<br />BUDGET
<br />AS OF
<br />3/31/2024
<br />2024/2025
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />INCREASE
<br />(DECREASE)
<br />120
<br />FIRE RESCUE_- SALARIES
<br />$29,405,079
<br />$30,817,499
<br />30,873,848
<br />$1,468,769
<br />5.0
<br />120
<br />FIRE RESCUE - BENEFITS
<br />16,645,474
<br />17,696,689
<br />17,713,813
<br />1,068,339
<br />6.4
<br />120
<br />FIRE RESCUE -OPERATING
<br />8,992,787
<br />9,958,524
<br />10,458,254
<br />1,465,467
<br />16.3
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />155,005
<br />155,005
<br />155,005
<br />0
<br />0.0
<br />120
<br />FIRE RESCUE - CAPITAL
<br />13,314,668
<br />2,922,275
<br />2,781,275
<br />(10,533,393)
<br />(79.1)%
<br />120
<br />FIRE RESCUE - OTHER USES
<br />1,797,543
<br />3,410,973
<br />4,830,031
<br />3,032,488
<br />168.7
<br />120
<br />STATE FOREST SERVICE
<br />12,108
<br />12,108
<br />12,108
<br />0
<br />0.0
<br />342-210
<br />TOTAL EXPENSES
<br />$70,322,664
<br />$64,973,073
<br />$66,824,334
<br />($3,498,330)
<br />(5.0)%
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2024/2025 FUND 114
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />27
<br />BUDGET
<br />2024/2025
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT #
<br />ACCOUNT NAME
<br />3/31/2024
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAXES
<br />$51,455,233
<br />$56,086,204
<br />$56,538,931
<br />$5,083,698
<br />9.9%
<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 />10,000
<br />10,000
<br />7,000
<br />233.3
<br />334-291
<br />FL DOH EMERG MGMT SERVICE PROGRAM GRANT
<br />36,014
<br />0
<br />0
<br />(36,014)
<br />(100.0)%
<br />335-210
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0
<br />342-210
<br />FIRE SAFETY PERMIT FEES
<br />13,000
<br />13,000
<br />13,000
<br />0
<br />0.0
<br />342-220
<br />FIRE PROTECTION SERVICES
<br />230,217
<br />260,851
<br />260,851
<br />30,634
<br />13.3
<br />342-230
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />375,000
<br />400,ODO
<br />400,000
<br />25,000
<br />6.7
<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 />15,000
<br />15,000
<br />15,000
<br />0
<br />0.0
<br />342-610
<br />ALS CHARGES
<br />7,625,000
<br />7,625,000
<br />7,625,000
<br />0
<br />0.0
<br />354-018
<br />FALSE FIRE ALARM
<br />4,000
<br />4,000
<br />4,000
<br />0
<br />0.0
<br />361-100
<br />INTEREST INCOME
<br />760,000
<br />1,150,000
<br />1,150,000
<br />390,000
<br />51.3
<br />369 900
<br />OTHER MISC. REVENUE
<br />32,768
<br />1,508
<br />1,508
<br />(31,200)
<br />(95.4)%
<br />SUB -TOTAL
<br />$60,630,672
<br />$65,647,063
<br />$66,099,790
<br />$5,469,118
<br />9.0
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(3,028,172)
<br />(3,282,353)
<br />(3,304,990)
<br />(276,818)
<br />9.1
<br />389-040
<br />CASH FORWARD
<br />12,720,174
<br />4,029,533
<br />4 029 534
<br />(8,690,640)
<br />(68.3)%
<br />TOTAL REVENUES
<br />$70,322,674
<br />$66,394,243
<br />$66,824,334
<br />($3,498,340)
<br />(5.0)%
<br />2024/25
<br />PROPOSED MILLAGE
<br />2.3531
<br />2021/22 MILLAGE
<br />2.3531
<br />2023/24
<br />MILLAGE
<br />2.3531
<br />2020/21 MILLAGE
<br />2.3655
<br />2022/23
<br />MILLAGE
<br />2.3531
<br />2019/20 MILLAGE
<br />2.3655
<br />27
<br />
|