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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2015/2016 FUND 114
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 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 _ $16,993,668 $2,641,67_6 18.4%
<br /> 120 FIRE RESCUE-BENEFITS _ 6,684,836 7,790,768 8,082,343 1,397,507__ 20.9%
<br /> -120 FIRERESCUE-OPERATING _ 4,422,093 _ 4,538,468 4,384,719 (37,374)
<br /> 120 FIRE RESCUE-HYDRANT MAINTENANCE 145,826 145,826 145,826_ 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 1,471,904 (403,828)
<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
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<br /> EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2014/2015 FUND 114
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 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 $26,500,260 $4,760,686 _ 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
<br /> (25,048) (100.0)%
<br /> �
<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
<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 _ 19,811 _ (446) (2_2)°/a
<br /> 369-940 REIMBURSEMENTS _ 59,875 20,000 - 20,000875,
<br /> 39 66.6
<br /> - --
<br /> 369-940 REIMBURSEMENTS-OPER 3,097 0 0____'T3 ) U
<br /> 097) (100.0)%
<br /> - SUB-TOTAL $27,545,668 $28,005,078 $32,113,388 $4,567,720 16.6
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<br /> 389-030 LESS 5%EST RECEIPTS _ ($1,375,876) (1_400,254) (51,605,669 - _$229,793 %
<br /> (---�--- 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 19799 2010/11 MILLAGE 1 7148
<br /> 2013/14 MILLAGE 1 9799 2009/10 MILLAGE 1 7148
<br /> 2012/13 MILLAGE 1 7148 2008/09 MILLAGE 1 7148
<br /> 2011/12 MILLAGE 1 7148 2007108 MILLAGE 1 7201
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<br /> 2015/16 budget
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