FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE RESPONSE
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01335201 511100 REG/FULL TIME EMPLOYEES 3,724,858  3,932,592        4,521,704  4,722,919  201,215       4.4%
01335201 511300 OVERTIME 197,518      181,863           130,000      135,000      5,000           3.8%
01335201 512200 SOC SEC/FICA CONTRIB 260,601      277,258           301,693      320,457      18,764         6.2%
01335201 521200 PURCH PROFESSIONAL SVC -              62,531              27,642        10,500        (17,142)        -62.0%
01335201 521300 PURCH TECHNICAL SVCS -              -                    -              -              -                N/A
01335201 522200 REPAIRS & MAINTENANCE -              -                    -              160,000      160,000       N/A
01335201 523600 DUES & FEES -              -                    -              -              -                N/A
01335201 523700 EDUCATION & TRAINING 13,850        16,595              22,250        24,000        1,750           7.9%
01335201 531100 GEN SUPPLIES & MATERIALS -              147                   -              -              -                N/A
01335201 531110 RECORDS MANAGEMENT -              -                    -              -              -                N/A
01335201 531400 BOOKS & PERIODICALS 359             173                   650             350             (300)             -46.2%
01335201 531600 SMALL EQUIPMENT 40,615        51,604              65,823        45,000        (20,823)        -31.6%
01335201 531700 OTHER SUPPLIES 56,811        64,446              88,868        75,000        (13,868)        -15.6%
FIRE RESPONSE 4,300,642  4,597,086        5,168,130  5,500,726  332,596       6.4%
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