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Expenditure Summary
<br />Row Labels
<br />2020
<br />Adopted
<br />2021
<br />Adopted 2022 (Structural)2023
<br />Proposed
<br />YOY
<br />Variance
<br />Baseline Spending 36,019,816 34,941,514 39,458,922 40,464,121 2.5%
<br />Debt Service 1,110,304 1,091,074 1,559,373 1,487,928 -4.6%
<br />Essential Operations 32,309,512 32,375,440 33,970,949 35,922,093 5.7%
<br />Fire/EMS 32,309,512 32,375,440 33,970,949 35,922,093 5.7%
<br />Fire / EMS 27,510,301 27,879,281 29,387,061 31,338,205 6.6%
<br />Salaries & Wages 19,494,226 19,776,228 20,152,694 21,665,503 7.5%
<br />Fringe Benefits 6,709,958 6,685,648 7,335,575 7,443,495 1.5%
<br />Education & Training 102,000 82,000 86,000 86,000 0.0%
<br />Professional Services 224,000 204,000 284,610 339,610 19.3%
<br />Travel 35,500 35,500 35,500 35,500 0.0%
<br />Other Services & Charges 38,500 38,500 58,500 58,500 0.0%
<br />Printing & Advertising 23,514 23,514 35,714 35,714 0.0%
<br />Supplies 442,650 522,650 867,050 1,054,550 21.6%
<br />Fuel 155,287 171,241 183,418 271,333 47.9%
<br />Utilities 284,666 340,000 348,000 348,000 0.0%
<br />Fire Pension 4,799,211 4,496,159 4,583,888 4,583,888 0.0%
<br />Maintenance of Current Capital 2,600,000 1,475,000 3,928,600 3,054,100 -22.3%
<br />Fleet & Building Maintenance 1,100,000 1,325,000 1,468,600 1,474,100 0.4%
<br />Fleet Replacement 1,500,000 150,000 2,460,000 1,580,000 -35.8%
<br />Grand Total 36,019,816 34,941,514 39,458,922 40,464,121 2.5%
<br />12
<br />Excludes Interfund Transfers and Allocations
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