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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2015/2016 FUND 114
<br /> PROPOSED BUDGET AS OF JULY 10, 2015
<br /> BUDGET 2015/2016 COUNTY /,
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 120 FIRE RESCUE-SALARIES _ $14,351,992 $15,951,491 $16,963,529 $2,611,537 18.2%
<br /> 120 FIRE RESCUE-BENEFITS 6,684,836 7,790,768 8,066,129 1,381,293 20.7%
<br /> 120 FIRE RESCUE-OPERATING _ 4,422,093 4,538,468 4,384,719 L37,374) (0.8)%
<br /> 120 FIRE RESCUE-HYDRANT MAINTENANCE 145,826 145,826 145,826 •
<br /> _ 0 0.0%
<br /> 120 FIRE RESCUE-CAPITAL _ 4,316,165 3,240,912 1,090,912 (3,225,253) _(74.7)%
<br /> 120 FIRE RESCUE-OTHER USES _ _ 1,875,732 3,021,414 1,518,257 (357,475) (19.1)%
<br /> 120 STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0%
<br /> TOTAL EXPENSES $31,810,466 $34,702,701 $32,183,194 $372,728 1.2
<br /> EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2014/2015 FUND 114
<br /> PROPOSED BUDGET AS OF JULY 10, 2015
<br /> • BUDGET 2015/2016 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 311-010 CURRENT AD VALOREM TAXES $21,739,574 $22,391,761 $26,500,071 $4,760,497 21.9%
<br /> 311-020 DELINQUENT AD VALOREM TAXES 35,000 35,000 35,000 0 0.0%
<br /> 311-030 INTEREST TAX ROLL 1,500 _ 1,500 1,500 0 0.0%
<br /> 334-290 EMS GRANT 25,048 0 0 (25,048) (100.0)%
<br /> 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 45,000 47,500 47,500 2,500 5.6%
<br /> 342-210 BURN.PERMIT FEES 7,000 7,000 7,000 0 0.0%
<br /> 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 0.0%
<br /> 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 112,500 140,000 140,000 27,500 24.4%
<br /> 342-320 ALS SPECIAL EVENTS 10,000 12,000 12,000 2,000 20.0%
<br /> 342-610 ALS CHARGES 5,300,000 5,150,000 5,150,000 (150,000) (2.8)%
<br /> 354-018 FALSE FIRE ALARM 11,000 12,000 12,000 1,000 9.1 %
<br /> 361-100 INTEREST INCOME 37,500 30,000 _ 30,000 (7,500) (20.0)%
<br /> 369-900 OTHER MISC.REVENUE 20,257 20,000 20,000 (257) (1.3)%
<br /> 369-940 REIMBURSEMENTS . ^ _ _ 59,875 20,000 20,000 (39,875) _ (66.6)%
<br /> 369-940 REIMBURSEMENTS-OPEB 3,097 0 0 (3,097) (100.0)%
<br /> SUB-TOTAL $27,545,668 $28,005,078 $32,113,388 $4,567,720 16.6
<br /> 389-030 LESS 5%EST.RECEIPTS ($1,375,876) ($1,400,254) $1,605,669 $229,793 16.7%
<br /> 389-040 CASH FORWARD-CAPITAL ITEMS 0 0 0 0 N/A
<br /> 389-040 CASH FORWARD 5,640,674 1,675,475 1,675,475 (3,965,199) (70.3)%
<br /> TOTAL REVENUES $31,810,466 $28,280,299 $32,183,194 $372,728 1.2
<br /> 2015/16 PROPOSED MILLAGE 2.2551
<br /> 2014/15 MILLAGE 1.9799 2010/11 MILLAGE 1.7148
<br /> 2013/14 MILLAGE 1.9799 2009/10 MILLAGE 1.7148
<br /> 2012/13 MILLAGE 1.7148 2008/09 MILEAGE 1.7148
<br /> 2011/12 MILLAGE 1.7148 2007/08 MILEAGE 1.7201
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<br /> 2015/16 budget 33
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