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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