Adopted FY17. General Fund Impact Fees $ 4,801, $ 9,030, $ $ 150, $ 24, $ 467, $ 2, $ 48, $ 23,160.
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1 Southern Manatee Fire Rescue District FY2019 Proposed Revenue Summary Revenue Fund Balance Carried Forward* Ad 95% Non-Ad 95% Special Revenue - Impact Fees Special Revenue - Interest on Impact Fees Interest Income lnterfund Transfers in FEMA SAFER Grant (reimbusement@ 75% of 9 FTE's) Grants - Fire Prevention False Alarm Fee's Sale of Surplus Equipment Excess Fee's EMS Facility Lease Agreements Emergency Services Billings Fire Prevention User Fee's State Educational Reimbursement Misc. Revenue I Donations Use of Unassigned Reserve Adopted FY16 General Fund Impact Fees 4,480, ,668, , , , , , , , , , , Total Revenue 13,750, , Adopted FY17 General Fund Impact Fees 4,801, ,030, , , , , , , , , , , ,515, , Adopted FY18 Proposed FY General Fund Impact Fees General Fund Impact Fees 109, ,184, ,484, ,457, ,929, , , , , , , , , , , , , , , , , , , , , , , s 124, ,186, ,119, , *Reserves Unassigned Restricted (Fallen Firefighter Fund) Restricted (Impact Fees) Assigned (90 Day Operating) Assigned (Fire Gear) Assigned (ALS Equipment) Assigned (Compensated Leave) Assigned (Self Contained Breathing Apparatus) Committed (Apparatus Replacement Program) Total Revenues Fund Balance Reserves 102, , , ,500, , , ,867, , , ,000, , ,146, , , , , ,400, ,400, , , , , , , , , , ,964, ,951, For FY19 Proposed Budget, moved 124, from "Unassigned Reserve Fund" to balance the budget. This will leave 110, In this reserve fund. In non-ad valorem, per D/C Bounds, added 59,287 more dollars due to new roof counts, when 95% the actual amount Is 56, Moved 225, from Assigned Reserve - Fire Gear to lnterfund transfer for purchase Fire Gear. Also moved 400,000 from Impact Fee's towards purchase of Hazmat-Engine.
2 Southern Manatee Fire Rescue District FY2019 Proposed Budget Summary FY2016 Ado~ted FY2017 Ado~ted FY2018 Ado~ted FY2019 Pro~osed Difference +/- Personnel Services Regular Salaries and Wages 5,742, ,486, ,996, ,353, , Commissioner Salaries 30, , , Holiday Pay 216, , , , Longevity Pay 399, , , , Specialty Pay (Haz-mat) 55, , , Education Incentive Pay 62, , , (11,640.00) State Supplemental Education Pay 20, , , , , Non Reimbursed Education Pay (Non FF) 5, , , Overtime (Admin,FPB,Trng,Haz-mat) 461, , , , (656,546.26) Overtime FLSA 484, , Overtime Hireback 80, , Overtime other (Sta.1 through Sta.5) 35, , Officer Differential Pay 26, , , , , Inspector On Call Pay (7hrs./wk) 14, , , , Inspector Merit Pay 7, , , (1,500.00) FICA Taxes 472, , , , , Retirement 45.56% FF & % Gen. 1,605, ,119, ,650, , 783, , Health Insurance 1,142, ,029, ,093, ,508, , Health Insurance - H.S.A. 301, , , , , Dental Insurance 64, , , , Vision Insurance 15, , , , Wellness Program (EAP) 2, , , , Workers Compensation 305, , , , (70,876.50) Subtotal: 10,174, ,232, ,632, ,513, , Professional Services FY2016 Ado~ted FY2017 Ado~ted FY2018 Ado~ted FY2019 Pro~osed Difference +/- Attorney Fees 14, , , , Professional Services 3, , , , (2,315.70) Appraise! Fees@ 1.5% + Budget 184, , , , , Tax Collector & 2% 230, , , , , Ad Valorem Tax-postage 1, , , , Annual District Audit 9, , , , ,700.00
3 Annual Physicals 21, , , , , Advertising 2, , , , (300.00) Bank Fees 5, , , , Licenses-Permits 1, , , , Subtotal: 472, , , , , Travel and Training FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Travel & Per Diem 12, , , , Subscriptions & Books 2, , , , Memberships 6, , , , (175.00) Training & Education 31, , , , Subtotal: 53, , , , Insurance FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Property/Liability/Port. Equip/Gen. Liability Management Liability/Umbrella Liability 88, , , , , Commissioner Bonds Storage Tank Liability (59.00) Life Insurance 12, , , , (236.38) Accidental Medical(CareerNol.) & Statutory 19, , , , , Subtotal: 120, , , , , Maintenance & Repair FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Maintenance bldgs & grounds 27, , , , Maintenance of Fire-Rescue Equipment 19, , , , (131.00) Maintenance of Vehicles 130, , , , (11,000.00) Maintenance of Radios 4, , , , Maintenance Contracts 51, , , , (539.00) Subtotal: 233, , , , (11,170.00) Information Technolog~ FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 PrOQOSed Difference +/- Managed Services 74, , , , (46,413.12) Application Maintenance 73, , , , , Communication Services 44, , , , , Minor Computer Equipment 9, , , , (3,530.00) Subtotal: 202, , , , (37,070.06) Supplies FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Postage & Freight 2, , , , Rental & Leases 12, , , , Office Supplies 7, , , , (750.00) Uniforms 16, , , , Shoe/Boot allowance 5, , , ,500.00
4 Printing and Binding Promotional Activities Fuel Services (gas/diesel) Lab & Safety Supplies Medical Supplies Misc. Operating Supplies Minor Equipment Personal Protection Equipment Subtotal: 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , (100.00) (5,540.00) (1,500.00) (3,111.15) 1, , , Adm. - Operating Expense Lawn Care Pest Control Electricity Water Water-Fireline Sprinkler Sewer Garbage Propane M & R Grounds I Station Equip. Building Improvements License & Permits Janitorial/Household Supplies Subtotal: FY2016 Adopted 3, , , , , , , FY2017 Adopted 3, , , , , , , FY2018 Adopted 3, , , , , , , FY2019 Proposed 3, , , , , , , , Difference +/ (50.00) 24, (100.00) 24, Sta. 1 - Operating Expense Lawn Care Pest Control Electricity Water Water-Fireline Sprinkler Sewer Garbage Propane M & R Grounds and Station Equip. Minor Equipment Building Improvements License & Permits Janitorial/Household Supplies Subtotal: FY2016 Adopted 3, , , , , , , , , , FY2017 Adopted 3, , , , , , , , , , FY2018 Adopted 3, , , , , , , , , , FY2019 Proposed 3, , , , , , , , , , Difference +/ (1,000.00) (4,248.00) 9, (175.00) 3, Sta. 2 - Operating Expense Lawn Care Pest Control. FY2016 Adopted 3, FY2017 Adopted 3, FY2018 Adopted 3, FY2019 Proposed 3, Difference +/
5 Electricity 6, , , , Water Water-Fireline Sprinkler Sewer 1, , , , Garbage Propane 2, , , , M & R Grounds and Station Equip , Minor Equipment 1, (1,570.00} Building Improvements 16, , (7,900.00} License & Permits Janitorial/Household Supplies 2, , , , Subtotal: 19, , , , (8,201.57} Sta. 3-0Qerating ExQense FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Lawn Care 3, , , , Pest Control 1, Electricity 7, , , , Water Water-Fireline Sprinkler Sewer 1, , , , Garbage 1, , , , Propane 2, , , , (600.00} M & R Grounds and Station Equip. 1, , , , Minor Equipment 1, (1,570.00} Building Improvements License & Permits (175.00} Janitorial/Household Supplies 2, , , , (100.00} Subtotal: 21, , , , (1,657.57} Sta. 4-0Qerating ExQense FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 PrOQOSed Difference +/- Lawn Service 3, , , , Pest Control Electricity 7, , , , Water Water-Fireline Sprinkler Sewer 1, , , , Garbage Propane Diesel fuel - Generator M & R Grounds and Station Equipment 1, , , , Minor Equipment 1, (1,256.00) Building Improvements 31, , (11,300.00} License & Permits Janitorial/Household Supplies 2, , , , (100.00} Subtotal: 17, , , , (12,171.00)
6 Sta. 5 - Operating Expense FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Lawn Service 3, , , , Pest Control Electricity 5, , , , Water Water-Fireline Sprinkler Sewer 1, , , , Garbage Propane 1, , , , {100.00) M & R Grounds and Station Equip Minor Equipment 1, (1,570.00) Building Improvements 1, , , License & Permits Janitorial/Household Supplies 1, , , , {100.00) Subtotal: 16, , , , , Capital Outla~ FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Administration Building Station 1 Station 2 Station 3 Station 4 Station 5 Vehicles 627, , , , , Computers 8, , , , , Firefighting Equipment 87, , , , {1,262.00) Furniture & Fixtures 19, , , , , Communication Equipment 159, , , {10,246.00) Subtotal: 901, , , , , Debt Service FY2016 AdoQted FY2017 AdoQted FY2018 AdoQted FY2019 ProQosed Difference +/- Station 4 97, , , , Adm., Sta.1, Sta.2, Sta.5 460, , , , Station 3 129, , , , Fire Engine Lease (2) 99, , , , Aerial Truck Lease ( 1) 97, , , Subtotal: 786, , , , Total Expenditure 13,329, ,318, , 773, ,119, ,346, Total Revenue 13, 750, ,515, ,186, ,119,404.68
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