Page 304 - FY 2021-22 Blue Book Volume 1
P. 304
Fire
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 34,597,104 2,887,097 37,484,201
Salaries Sworn 429,087,197 2,687,387 431,774,584
Sworn Bonuses 5,832,093 6,296 5,838,389
Unused Sick Time 5,356,709 - 5,356,709
Salaries, As-Needed 106,000 - 106,000
Overtime General 1,387,364 - 1,387,364
Overtime Sworn 6,464,283 - 6,464,283
Overtime Constant Staffing 194,688,924 13,040,530 207,729,454
Overtime Variable Staffing 16,635,066 (9,666) 16,625,400
Total Salaries 694,154,740 18,611,644 712,766,384
Expense
Printing and Binding 378,005 (29,900) 348,105
Travel 23,070 - 23,070
Construction Expense 223,755 - 223,755
Contractual Services 12,502,172 (500,000) 12,002,172
Contract Brush Clearance 3,500,000 - 3,500,000
Field Equipment Expense 4,709,604 (1,000,000) 3,709,604
Investigations 5,400 - 5,400
Rescue Supplies and Expense 3,588,420 - 3,588,420
Transportation 3,158 - 3,158
Uniforms 5,085,210 80,554 5,165,764
Water Control Devices 766,060 - 766,060
Office and Administrative 1,950,888 - 1,950,888
Operating Supplies 5,352,759 500,000 5,852,759
Total Expense 38,088,501 (949,346) 37,139,155
Total Fire 732,243,241 17,662,298 749,905,539
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