Page 316 - FY 2020-21 Blue Book Volume I

Fire

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 38,245,817 (3,648,713) 34,597,104
Salaries Sworn 403,871,769 25,215,428 429,087,197
Sworn Bonuses 5,787,862 44,231 5,832,093
Unused Sick Time 3,381,709 1,975,000 5,356,709
Salaries, As-Needed 168,400 (62,400) 106,000
Overtime General 1,387,364 - 1,387,364
Overtime Sworn 6,464,283 - 6,464,283
Overtime Constant Staffing 176,432,683 18,256,241 194,688,924
Overtime Variable Staffing 15,769,566 865,500 16,635,066
Total Salaries 651,509,453 42,645,287 694,154,740

Expense
Printing and Binding 378,105 (100) 378,005
Travel 23,070 - 23,070
Construction Expense 223,755 - 223,755
Contractual Services 13,477,172 (975,000) 12,502,172
Contract Brush Clearance 3,500,000 - 3,500,000
Field Equipment Expense 3,709,604 1,000,000 4,709,604
Investigations 5,400 - 5,400
Rescue Supplies and Expense 3,588,420 - 3,588,420
Transportation 3,158 - 3,158
Uniforms 3,816,566 1,268,644 5,085,210
Water Control Devices 766,060 - 766,060
Office and Administrative 2,015,888 (65,000) 1,950,888
Operating Supplies 7,652,689 (2,299,930) 5,352,759
Total Expense 39,159,887 (1,071,386) 38,088,501

Equipment
Transportation Equipment 340,000 (340,000) -

Total Equipment 340,000 (340,000) -

Total Fire 691,009,340 41,233,901 732,243,241

294