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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program
Personnel Costs Accounts

1.93MTotal
Budget
6.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Board/Commission Stipends/Employee Supplements745816745816745816745816745816745816819066819066888725888725
Full Time Salaries543160543160579773579773659119659119697355693598750441750441
Group Insurance798857988586647866479662496624107892107892113940113940
Other Non-Workforce FICA57055570555705557055570555705562659626596798767987
Social Security- FICA33056330563594635946407784077842994427614652746527
RSP (Retirement Savings Plan)34850348503666236662372103721038907386073561935619
GRIP (Guaranteed Retirement Income Plan)44954495451045108992899211960119601412214122
Social Security- FICA Medicaid78767876840784079557955710112100571088110881
ERS (Employee Retirement Plan)0000000056565656
Budget Adjustment (Salary)-2652-265200000000
Dental0000000000
Other Compensation Adjustment - OMB Use only0000000434500
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
RSP0000000000
Lapse (Workforce)0000000000
ERS0000000000
Board/Commission Stipends/Empl Supplements0000000000

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