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2022/2023 2.84 80,680,225.07 806,802.25 2,291,318.39 400,000.00 2,691,318.39 2,691,318.39 278,392.26 231,664.73 348,462.79 60,025.00 37,901.21 108,538.92 1,064,984.90 15,616.28 1,680.00 32,749.00 10,000.00 323,634.07 41,083.35 30,812.51 15,406.26 470,981.47 2021/2022 2.87 78,330,315.60 783,303.16 2,248,080.06 400,000.00 2,648,080.06 2,648,080.06 278,392.26 231,664.73 331,869.32 60,025.00 37,168.65 106,437.24 1,045,557.20 15,334.58 1,680.00 32,157.00 10,000.00 317,743.23 40,335.54 30,251.66 15,125.83 462,627.84 2019/2020 2.86 76,048,850.10 760,488.50 2,174,997.11 400,000.00 2,574,997.11 2,574,997.11 265,135.48 220,633.07 316,066.02 60,025.00 35,398.72 101,379.60 998,637.90 14,654.25 1,680.00 30,729.00 10,000.00 303,516.67 38,529.57 28,897.18 14,448.59 442,455.25 2018/2019 2.86 73,833,835.05 738,338.35 2,111,647.68 400,000.00 2,511,647.68 2,511,647.68 252,509.99 210,126.74 301,015.26 60,025.00 33,713.06 96,548.76 953,938.80 14,006.11 1,680.00 29,370.00 10,000.00 289,963.13 36,809.03 27,606.77 13,803.39 423,238.43 2017/2018 3.10 71,683,335.00 716,833.35 2,222,183.39 400,000.00 2,622,183.39 2,622,183.39 240,485.70 200,120.70 286,681.20 60,025.00 32,107.68 91,952.28 911,372.56 13,388.90 1,680.00 28,075.00 277,056.36 35,170.60 26,377.95 13,188.97 394,937.78 Tax Rev Ins 100 Assistance Premium Fund General compensation Security) Applicable) Compensation 401(a) Valuation per Valuation Taxes Property District Fire Revenue Grants Insurance Fire - Interest Revenue Captain Engineer Firefighter Pay Medic Pay Holiday Coverage (Social FICA Medicare (Not FUTA SUTA Workers payout Benefit PSPRS/ASRS 2 Tier PSPRS 401(a) Normal HP Retirement Revenue Tax Revenue Other Wages Benefits & Retirement PE & Taxes Tax Total Other Total Revenues Wages Total Taxes Total Revenue Total 196,593.49 14,941.21 3,536.62 2,256.00 3,420.00 600.00 221,347.32 12,000.00 12,000.00 1,769,313.69 15,000.00 10,000.00 3,000.00 1,500.00 5,500.00 2,000.00 33,000.00 1,500.00 500.00 500.00 500.00 2,500.00 2,000.00 7,500.00 8,000.00 7,000.00 4,000.00 191,798.53 14,221.26 3,366.20 2,256.00 3,420.00 600.00 215,661.99 12,000.00 12,000.00 1,735,847.03 15,000.00 10,000.00 3,000.00 1,500.00 2,000.00 31,500.00 1,500.00 250.00 500.00 500.00 500.00 2,000.00 5,250.00 8,000.00 7,000.00 4,000.00 187,120.52 14,221.26 3,366.20 2,256.00 3,420.00 600.00 210,983.98 12,000.00 12,000.00 1,664,077.12 15,000.00 10,000.00 3,000.00 1,500.00 5,500.00 2,000.00 33,000.00 1,500.00 250.00 500.00 500.00 500.00 2,000.00 5,250.00 8,000.00 7,000.00 4,000.00 182,556.60 13,874.40 3,284.10 2,256.00 3,420.00 600.00 205,991.10 12,000.00 12,000.00 1,595,168.34 15,000.00 10,000.00 3,000.00 1,500.00 2,000.00 31,500.00 1,500.00 500.00 500.00 500.00 500.00 2,000.00 5,500.00 8,200.00 7,200.00 4,000.00 178,104.00 13,536.00 3,204.00 2,256.00 3,420.00 600.00 201,120.00 12,000.00 12,000.00 1,519,430.34 15,000.00 10,000.00 15,000.00 1,500.00 5,500.00 2,000.00 49,000.00 5,000.00 5,000.00 500.00 1,000.00 8,000.00 6,000.00 25,500.00 8,000.00 7,000.00 4,000.00 Disability Allowance Services Processing Expenses Subscriptions Services Supplies Equipment Delivery Hardware Software Ins Health Ins Dental Ins Vision Life/AD&D Term Long Ins Cancer Uniform Benefits & Services Accounting Legal Consulting Payroll Election & Dues Office Office & Postage Publishing Computer Computer Hiring Administration Facilities Apparatuses brella Um Insurance Operational Wages Professional Administration Insurance Total Operational Total Total Professional Total Total Insurance 19,000.00 7,200.00 2,500.00 1,000.00 9,700.00 9,000.00 3,000.00 5,000.00 1,500.00 3,000.00 21,500.00 1,000.00 8,000.00 700.00 9,700.00 10,000.00 1,900.00 950.00 1,800.00 600.00 1,000.00 2,400.00 1,200.00 600.00 1,200.00 21,650.00 19,000.00 7,200.00 2,500.00 1,000.00 9,700.00 9,000.00 3,000.00 5,000.00 1,500.00 3,000.00 21,500.00 1,000.00 8,000.00 700.00 9,700.00 9,600.00 1,800.00 900.00 1,800.00 600.00 1,000.00 2,300.00 1,200.00 600.00 1,200.00 21,000.00 19,000.00 7,200.00 1,000.00 7,200.00 9,000.00 3,000.00 5,000.00 1,500.00 3,000.00 21,500.00 1,000.00 8,000.00 700.00 9,700.00 9,200.00 1,700.00 850.00 1,800.00 600.00 1,000.00 2,200.00 1,200.00 600.00 1,200.00 20,350.00 19,400.00 7,200.00 1,000.00 7,200.00 9,000.00 3,000.00 5,000.00 1,500.00 3,000.00 21,500.00 1,500.00 1,000.00 8,000.00 700.00 11,200.00 8,800.00 1,600.00 800.00 1,800.00 600.00 1,000.00 2,100.00 1,200.00 600.00 1,200.00 19,700.00 19,000.00 7,200.00 7,200.00 7,500.00 9,000.00 5,000.00 1,500.00 3,000.00 26,000.00 32,500.00 14,000.00 2,000.00 48,500.00 8,400.00 1,500.00 750.00 1,800.00 600.00 1,000.00 2,000.00 1,200.00 600.00 1,200.00 19,050.00 R/M Medical) R/M Systems Physicals/Vaccinations Equipment Equipment Wellness & (Fire Conferences & Equipment Equipment Supplies Pharmaceuticals Supplies Security Control R/M Maintenance Wellness Fitness Fitness & Education Medical Fire Software Travel EMS EMS EMS EMS Operations Maintenance Electric Water Gas Telephone Sanitation Satellite Station & Fire Pest Facility Management Insurance & Health Training Operations EMS Facilities Total Health Total Training Total EMS Total Facilities Total Fleet 3,500.00 7,000.00 18,000.00 2,800.00 31,300.00 20,000.00 1,000.00 61,000.00 1,000.00 83,000.00 75,000.00 5,654.70 80,654.70 275,000.00 275,000.00 5,000.00 50,000.00 605,000.00 2,691,318.39 0.00 3,500.00 7,000.00 17,000.00 2,700.00 30,200.00 20,000.00 1,000.00 61,000.00 1,000.00 83,000.00 75,000.00 1,383.03 76,383.03 275,000.00 275,000.00 5,000.00 50,000.00 605,000.00 2,648,080.06 0.00 3,500.00 7,000.00 16,000.00 2,600.00 29,100.00 20,000.00 1,000.00 61,000.00 1,000.00 83,000.00 75,000.00 2,819.99 77,819.99 275,000.00 275,000.00 5,000.00 50,000.00 605,000.00 2,574,997.11 0.00 2,500.00 7,000.00 15,000.00 2,500.00 27,000.00 20,000.00 1,000.00 61,000.00 1,000.00 83,000.00 75,000.00 5,479.34 80,479.34 275,000.00 275,000.00 10,000.00 50,000.00 610,000.00 2,511,647.68 0.00 2,000.00 14,000.00 2,400.00 18,400.00 20,000.00 1,000.00 61,000.00 82,000.00 75,000.00 3,103.05 78,103.05 225,000.00 225,000.00 230,000.00 50,000.00 730,000.00 2,622,183.39 (0.00) Supplies R/M Repair/Maintenance Phones Equip Equip Maintenance Apparatus - Support - Management Dispatching Patch Cellular Communication Communication Contingencies Miscellaneous Facilities Apparatus Equipment Fleet Fleet Fuel Fuel Communications Miscellaneous Fire CIP Fleet Communications Miscellaneous Capital Total Total Total Capital Total Expenses Total