HomeMy WebLinkAbout2022 Budget Adjustment 3 new FT Emergency ServicesBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2022
Expense Accounts to Receive Increased Budget:
Account:17480-4100 Amount:82,200 Name:SALARIES-FT 48/52
Account:17480-4106 Amount:2,400 Name:CERTIFICATION RAISES 48/52
Account:17480-4150 Amount:10,200 Name:FT SHIFT COVER./OT/HT 48/52
Account:17480-4156 Amount:900 Name:FT NON-SHIFT PROJ./MTGS 48/52
Account:17480-4200 Amount:61,500 Name:BENEFITS-FULLTIMERS 48/52
Account:17480-4270 Amount:900 Name:UNIFORMS -FULL TIMERS 48/52
Account:17480-4290 Amount:300 Name:WELLNESS/REC PROGRAMS 48/52
Account:17480-4318 Amount:900 Name:SUPPLIES (PERSONNEL) 48/52
Account:17480-4460 Amount:1,500 Name:INSURANCE-PERSONNEL LIAB 48/52
Account:17480-4475 Amount:600 Name:TRAINING, TRAVEL & MTGS 48/52
Account:17480-4644 Amount:3,000 Name:SOFTWARE & MAINTENANCE 48/52
Account:17480-4891 Amount:1,200 Name:A/P AND PAYROLL OVERHEAD 3WAY
Account:01499-4917 Amount:58,000 Name:FUND TFR-JOINT FIRE OPERATIONS
Account:19499-4917 Amount:28,100 Name:FUND TFR-JOINT FIRE OPERATIONS
TOTAL:251,700
Accounts Where Budget is Coming From:
Account:01411-6000 Amount:58,000 Name:GENERAL FUND CONTINGENCY
Account:19480-6000 Amount:28,100 Name:
MAD COUNTY FIRE DIST FUND
CONTINGENCY
Account:17399-3901 Amount:58,000 Name:FUND TFRIN-CITY GEN FUND
Account:17399-3919 Amount:28,100 Name:FUND TFRIN-FIRE DISTRICT
Account:17480-3890 Amount:79,500 Name:REIMBURSEMENT OPER-AMB DIST
TOTAL:251,700
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:58,000 from general fund contingency
Contingency:28,100 from fire dist contingency
Other Expense:
New Revenue:79,500 from contribution from ambulance district
TOTAL INCREASE 165,600
Reason for the Increase:
The ongoing costs would need to be budgeted in the FY23 budget process for October 2022.
Signed:
Dept Head:Date:
CFO:Date:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
to start over to train new employees or recruit outside, which has proofed very difficult.
See other attachment. Emergency Services Board met 1/31/22 and motioned to move forward
with hiring three additional FT Fire Fighter/Paramedic Positions as soon as April 2022. The motion
Emergency Services
The plan had been to request the three positions effective October 1, 2022, but we have an opportunity
to hire paid call employees that have been trained by us and offer them FT positions rather than have
of the Emergency Services Board was contingent on all of the three entities approving the
necessary budget adjustments.