ASHLAND FIRE DEPARTMENT FY 20 Budget ASHLAND FIRE
ASHLAND FIRE DEPARTMENT FY 20 Budget
ASHLAND FIRE DEPARTMENT FISCAL 2020 BUDGET FINANCIAL OVERVIEW LINE ITEM 51130 A 51130 B 51130 C 51130 51220 51230 51240 51250 51260 51270 51280 51290 51300 51310 51320 51400 51420 51440 51450 51460 51900 Sub - Total DESCRIPTION Administrative Salary (Chief) Deputy Chief Clerical Salary Permanent Positions Call Firefighters Salaries ALS Coordinator EMT Coordinator Training Officer Safety Coordinator Operations Officer Fire Department Investigator Public Information Overtime / Recall Overtime / Vacation Overtime / Sick / Pers Longevity Holiday Pay Skill Incentives Education Incentive Training Uniform Allowance Personnel Services FY 19 FY 20 DIFFERENCE % change 0. 00 1, 233, 654. 00 24, 600. 00 1, 000. 00 145, 000. 00 181, 189. 00 111, 613. 00 0. 00 1, 498, 972. 47 19, 680. 00 1, 000. 00 145, 000. 00 189, 985. 00 111, 613. 00 0. 00 265, 318. 47 (4, 920. 00) 0. 00 0. 00 8, 796. 00 0. 0% 21. 5% -20. 0% 0. 0% 4. 9% 0. 0% 3, 400. 00 17, 001. 14 15, 350. 00 (2, 368. 00) 0. 00 2, 900. 00 305, 477. 61 19. 1% 27. 4% 9. 6% -24. 2% 0. 0% 11. 5% 14. 7% 17, 800. 00 62, 116. 00 160, 250. 00 9, 796. 00 100, 980. 00 25, 300. 00 2, 079, 298. 00 21, 200. 00 79, 117. 14 175, 600. 00 7, 428. 00 100, 980. 00 28, 200. 00 2, 384, 775. 61
ASHLAND FIRE DEPARTMENT FISCAL 2019 BUDGET FINANCIAL OVERVIEW LINE ITEM 52410 52420 DESCRIPTION Maintenance Contracts Computer Software FY 19 19, 000. 00 2, 500. 00 FY 20 24, 400. 00 2, 500. 00 DIFFERENCE 5, 400. 00 52450 52710 52720 Sub - Total Contracted Services/Amb Office Equipment/Lease Radio Repair / Maintenance Purchase of Services 30, 000. 00 2, 900. 00 5, 500. 00 $59, 900. 00 46, 000. 00 2, 900. 00 5, 500. 00 $81, 300. 00 16, 000. 00 $21, 400. 00 53. 3% 0. 0% 35. 7% 54120 54150 54200 54220 54230 54300 54600 54750 55800 57000 57300 57400 Sub - Total Photo Supplies Postage Supplies Office Supplies Fire Equip Maintenance Traffic Signal Maintenance General Maintenance Reference Material EMS Supplies Misc. Supplies Other Charges Dues Memberships Training Conferences Supplies 500. 00 1, 235. 00 55, 000. 00 8, 500. 00 3, 000. 00 19, 500. 00 2, 000. 00 3, 000. 00 $98, 235. 00 500. 00 1, 235. 00 55, 000. 00 9, 000. 00 3, 000. 00 19, 500. 00 2, 000. 00 3, 000. 00 $98, 735. 00 0. 00 500. 00 0. 00 $500. 00 0. 0% 5. 9% 0. 0% 0. 5% Purchase of Equipment 55, 000. 00 0. 0% 58500 Grand Totals Combined Line Items FISCAL 2019 2020 $2, 292, 433. 00 $2, 619, 810. 61 % change 28. 4% 0. 0% DIFFERENCE $327, 377. 61 14. 3%
Explanation of Budgetary Changes This proposed FY 20 budget includes the addition of a Deputy Fire Chief and two firefighters. The addition of a Deputy will allow the department to better provide a more organized and effective way to address fire prevention, training, maintenance, and fire education. The additional firefighters will assist the department in being able to handle multiple calls and not rely on mutual aid assistance. $ 265, 318 (51130) Most significant changes: Adding 1 deputy fire chief, 2 firefighters, and contractual $ $ requirements for permanent positons Contractual requirement with increased staffing (FY 20) Contractual coverage for holidays Increased paramedic certifications Increased contracted services for ambulance billing 8, 796 (51310) 17, 000 (51420) 15, 350 (51440) 16, 000 (52450)
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