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Department: Fire and Rescue Budget Detail 2016-2017 Actual

Account Number: 100-3210051100.02 51100.04 51100.06 52100 52210 52400 53000.16 53100 53100.22 53300 53320 53500 54100 54200 54500 55100 55210 55230 55310 55410 55420 55440 55500 55645 55700 55810 55843 56001 56007 56007.12 56011 56012 56014 56017 58200

Salaries and Wages Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Purchased Services - Refuse Collection Professional Services Medical Services Repair and Maintenance Maintenance Service Contracts Printing and Binding Information Technology Fleet Risk Management Utilities Postal Services Telecommunications Employer HDHP Expense Lease/Rent of Equipment Lease/Rent of Building Fire Hydrant Rental Travel and Training Four for Life - EMS Support VFD Operations Dues and Association Memberships Fire Programs Fund Expense Office Supplies Repair and Maintenance Supplies Educational Supplies Uniforms & Wearing Apparel Books and Subscriptions Other Operating Supplies Copier Costs Capital Outlay - Additions

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

$

12,907,484 3,731,685 491,096 1,239,606 1,419,311 169,440 5,598 127,414 40,874 7,229 80,511 1,003 1,097,344 1,619,001 3,376,038 189,402 944 80,041 9,035 143,311 4,800 140,000 28,585 91,541 107,500 19,546 368,839 4,558 11,065 6,438 131,857 1,692 43,942 35,201 68,065

$

13,728,059 4,114,633 448,239 1,323,681 1,494,868 177,912 8,725 190,723 36,890 9,931 76,402 304 1,124,714 1,651,689 3,406,927 193,359 455 83,665 17,673 142,394 140,000 38,661 69,891 85,974 19,210 121,658 4,144 13,284 6,845 121,184 1,828 47,823 35,342 49,967

$

15,381,412 1,849,764 500,000 1,356,435 1,650,615 201,496 8,011 181,733 293,966 12,300 89,004 1,160 1,608,245 1,796,222 3,582,807 220,626 850 95,802 176,988 140,000 57,525 81,765 100,000 20,677 282,780 5,060 15,000 8,000 188,300 1,830 46,000 37,691 -

$

16,022,070 2,500,000 741,924 1,473,696 1,725,577 209,889 8,011 181,733 293,996 20,000 100,804 1,160 1,608,245 1,796,222 3,582,807 220,626 850 95,802 176,988 140,000 135,385 81,765 75,000 20,677 282,780 5,060 15,000 8,000 302,100 1,830 166,592 37,691 132,176

$

27,799,996

$

28,987,053

$

29,992,065

$

32,164,456

*

*

% Change

2019-2020 Adopted

4% $ 35% 48% 9% 5% 4% 0% 0% 0% 63% 13% 0% 0% 0% 0% 0% 0% 0% 0% 0% 135% 0% -25% 0% 0% 0% 0% 0% 60% 0% 262% 0% 7%

$

% Change

15,615,777 2,500,000 528,490 1,426,286 1,674,724 204,567 8,011 181,733 293,996 15,000 100,804 1,160 1,827,349 1,991,473 3,776,388 220,626 850 97,589 176,988 140,000 100,000 81,046 75,000 20,677 292,774 5,060 15,000 8,000 201,924 1,830 89,046 45,716 -

2% 35% 6% 5% 1% 2% 0% 0% 0% 22% 13% 0% 14% 11% 5% 0% 0% 2% 0% 0% 74% -1% -25% 0% 4% 0% 0% 0% 7% 0% 94% 21% -

31,717,884

6%

51100.04 - Overtime: Holiday, FLSA, Inclement Weather, Special Events 51100.06 - Part-time: EMS Paramedics 53100 - Professional Services: Dept. of Forestry contracts for forest fire prevention & suppression; independent ladder testing services & EMS billing; firefighter entrance testing. 53100.22 - Medical Services: OSHA required annual medical eval.'s & medical director services. 55440 - Fire Hydrant Rental: Fire hydrant rentals and maintenance charges from Public Utilities. 56007 - Repair & Maintenance Supplies: Supplies to maintain building facilities, tools and equipment. 56014 - Other Operating Supplies: Medical supplies, emergency food supplies, & janitorial supplies for facilities. * Amounts for Four for Life and Fire Programs are estimates of grant funds to be received and are offset by anticipated revenues in the General Fund. **Above includes supplemental funding for volunteer organizations of approximately $753,860 annually. Department: Fire and Rescue Personnel Summary

Range

Class 144 141 137 137 134 134 132 130 129 129

127/128/129 125/126 124 124 121 119 118

Fire Chief Deputy Fire Chief Fire Marshal Battalion Chief Fire Captain Deputy Emergency Management Coordinator Fire Lieutenant Administrative Analyst Public Education Specialist-Fire Investigator Community Risk Reduction Coordinator Firefighter I-II/Senior Firefighter/ FirefighterMedic I-II/Master Firefighter/Fire Inspector/Fire Investigator-Inspector Accounting Associate II Community Risk Reduction Educator/Civilian Executive Secretary Office Assistant Stockroom Clerk

Number of Full-Time Positions

2016-2017 Actual

2017-2018 Actual

2018-2019 Budget

1 3 8 19 31 1 1 -

1 3 1 7 19 31 1 1 -

1 3 1 7 20 33 1 1 -

1 3 1 7 22 37 1 1 1

1 3 1 7 19 1 33 1 1 -

185 1 2 -

188 1 2 -

203 1 1 2 -

206 1 1 1 3 1

203 1 1 2 -

252

255

274

287

274

-

2019-2020 Requested

2019-2020 Adopted

120

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget