spokanevalleyfire.com spokane valley fire department Annual operating budget Adopted by the Board of Fire Commissioners November 14, 2016
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1 spokanevalleyfire.com spokane valley fire department Annual operating budget Adopted by the Board of Fire Commissioners November 14, 2016»2017
2 Salary & Wages 802,180 Overtime 2,000 Overtime-Vacation Working 15,000 Federal Social Security Tax 14,520 Medical Insurance 101,767 State Retirement 15,661 Industrial Insurance 13,781 Leoff Retirement 33,685 Medical Supplement 2,500 Dental Insurance 7,200 Unemployment Payments 24,000 Life Insurance 4,000 Deferred Compensation 32,395 Supplies, Office 12,000 Supplies, Operating 4,500 Minor Equipment 4,000 Minor Equip-Attractive Asset 1,500 Professional Services 23,500 Services, Contract 8,000 Legal Services 10,000 Elections 20,000 Postage 5,500 Education, Degree Credits 60,000 Operating Rental/lease 10,968 Insurance 130,000 Repair & Maint. Equipment 1,500 Association Dues/subscriptions 12,500 Commissioners Contingency 336,000 Administration Total 1,708,657 Salary & Wages 374,508 IS On-Call Pay 9,600 Overtime-Vacation Working 2,000 Federal Social Security Tax 5,856 Medical Insurance 102,021 State Retirement 43,167 Industrial Insurance 1,232 Dental Insurance 6,000 Deferred Compensation 17,767 Supplies, Operating 8,000 Minor Equipment 60,000 1
3 Minor Equip-Attractive Asset 25,000 Minor Equip-Attractive Asset - Projects 120,000 IS Project Services 15,000 Professional Services 5,000 Services, Contract 150,000 Telephone 160,000 Educational Programs 15,000 Travel/mileage 6,000 Repair & Maint. Equipment 1,500 Repair & Maint. Communications 1,200 Miscellaneous 2,500 Information Systems Total 1,131,351 Salary & Wages 209,370 Overtime 2,000 Federal Social Security Tax 3,219 Medical Insurance 62,782 State Retirement 23,632 Industrial Insurance 739 Dental Insurance 3,600 Deferred Compensation 10,660 Supplies, Operating 1,000 Minor Equipment 500 Professional Services 10,000 Services, Contract 8,500 Educational Programs 4,250 Travel/mileage 5,100 Association Dues/subscriptions 100 Finance Total 345,452 Salary & Wages 170,577 Civil Service Salary 8,700 Overtime 1,500 Federal Social Security Tax 3,138 Medical Insurance 43,085 State Retirement 19,238 Industrial Insurance 493 Dental Insurance 2,400 Deferred Compensation 7,107 Services, Contract 26,500 Legal Services 45,000 2
4 Civil Service 77,150 Educational Programs 5,000 Travel/mileage 8,000 Association Dues/subscriptions 3,900 Human Resources Total 421,788 Salary & Wages 98,170 PIO On-Call Pay 9,600 Federal Social Security Tax 1,614 Medical Insurance 21,120 State Retirement 10,975 Industrial Insurance 246 Leoff Retirement 502 Dental Insurance 1,200 Deferred Compensation 3,554 Supplies, Operating 13,500 Professional Services 60,500 Educational Programs 5,000 Travel/mileage 6,500 Printing 20,500 Community Affairs Total 252,981 Commissioner Salaries 54,720 Federal Social Security Tax 4,186 Educational Programs 4,900 Travel/mileage 15,000 Association Dues/subscriptions 100 Commissioner's Total 78,906 Service Recognition Account 8,000 Professional Services 90,000 Educational Programs 9,000 Travel/mileage 16,700 Union Rep Registration & Travel 5,000 Miscellaneous 15,000 Chiefs' Office Total 143,700 Overtime 15,200 Federal Social Security Tax 220 Leoff Retirement 795 Minor Equipment 18,200 3
5 Professional Services 5,000 Services, Contract 6,700 Educational Programs 10,700 Travel/Mileage 13,000 Repair & Maint. Equipment 3,000 Special Programs Total 72,815 Salary & Wages 14,950,353 Out of Class Pay 197,000 Holiday Pay 703,427 Overtime 542,000 Overtime-Vacation Working 30,000 Federal Social Security Tax 255,092 Medical Insurance 2,881,853 Industrial Insurance 501,926 Leoff Retirement 905,884 Dental Insurance 192,000 Deferred Compensation 568,802 Clothing, Protective 130,000 Uniforms 140,000 Supplies, Operating 30,800 Fuel 140,000 Minor Equipment 35,312 Minor Equipment-Hoses 54,000 Minor Equip-Attractive Asset 12,400 Minor Equipment-Tech Rescue 12,000 Firefighting Equipment-Apparatus 100,000 Professional Services 2,400 Services, Contract 1,008,000 Postage 700 Educational Programs 11,500 Travel/mileage 11,400 Hose Repair & Maint Services 10,000 Repair & Maint. Equipment 10,925 Repair & Maint. Communications 13,500 Operations Total 23,451,274 Salary & Wages 706,855 Overtime 15,000 Overtime-Vacation Working 5,400 Federal Social Security Tax 4,262 4
6 Medical Insurance 42,239 Industrial Insurance 6,274 Leoff Retirement 15,000 Dental Insurance 2,400 Deferred Compensation 7,151 Supplies, Operating 140,000 Minor Equipment 36,000 Services, Contract 117,000 Educational Programs 12,000 Travel/Mileage 8,000 Repair & Maint. Equipment 2,000 Association Dues/subscriptions 22,000 Printing 3,000 EMS Total 1,144,581 Minor Equipment 10,000 Educational Programs 2,000 Travel/Mileage 3,000 Alternative Response Unit Total 15,000 Salary & Wages 984,154 Investigation Standby 14,600 Overtime 20,000 Overtime-Vacation Working 6,500 Federal Social Security Tax 13,558 Medical Insurance 198,855 State Retirement 31,223 Industrial Insurance 19,808 Leoff Retirement 38,800 Dental Insurance 12,000 Deferred Compensation 35,578 Supplies, Operating 5,000 Public Education Supplies 1,500 Minor Equipment 2,000 Minor Equip-Attractive Asset 2,000 Professional Services 1,000 Educational Programs 10,000 Travel/mileage 14,000 Operating Rental/lease 1,000 Association Dues/subscriptions 4,500 Printing 2,550 Prevention Total 1,418,626 5
7 Public Education Supplies 3,500 Professional Services 1,000 Educational Programs 1,750 Travel/Mileage 3,800 Association Dues/Subscriptions 150 Printing 1,450 Public Education Total 11,650 Salary & Wages 547,390 Out of Class Pay 3,500 Holiday Pay 16,501 Overtime 12,300 Overtime-Vacation Working 5,400 Federal Social Security Tax 9,079 Medical Insurance 104,444 State Retirement 6,209 Industrial Insurance 12,795 Leoff Retirement 28,911 Dental Insurance 6,000 Deferred Compensation 17,811 Supplies, Operating 12,500 Minor Equipment 2,150 Educational Programs 75,000 Travel/mileage 30,000 Repair & Maint. Equipment 5,000 Training Total 894,990 Supplies, Operating 500 Supplies, Station 10,000 Central Supplies, Station 28,000 Minor Equipment 54,382 Professional Services 93,900 Services, Contract 43,000 Utilities-Electricity 116,386 Utilities-Gas 45,000 Utilities-Garbage 22,670 Utilities-Sewer 12,000 Utilities-Water 9,432 Utilities-Aquifer Assessment 1,890 Utility-Stormwater Assessment 5,008 6
8 Repair & Maint. Equipment 13,500 Repair & Maint Buildings 163,000 Facilities Total 618,668 Salary & Wages 268,717 Overtime-Vacation Working 2,000 Federal Social Security Tax 4,080 Medical Insurance 63,204 State Retirement 30,266 Industrial Insurance 5,133 Dental Insurance 3,600 Deferred Compensation 10,660 Supplies, Operating 35,000 Fuel 1,000 Minor Equipment 6,500 Equipment Repair & Maint. 160,000 Professional Services 10,000 Postage 300 Educational Programs 800 Travel/mileage 1,000 Taxes and Operating Assessments 1,000 Repair & Maint. Equipment 75,000 Association Dues/subscriptions 500 Shop/Equipment Repair Total 678,760 Capital Installment Purchase Principal 71,820 Millwood Fire Station Total 71,820 Interfund Subsidies 1,525,000 Pension Allocation Total 1,525,000 General Fund Total 33,986,019 7
9 Station 3 3,000,000 Apparatus 600,565 Vehicles 112,700 Equipment, Capitalized 184,000 Capital Expenditure Total 3,897,265 Capital Installment Purchase Principal 200,000 Capital Installment Purchase Interest 50,000 Lease/Purchase Total 250,000 Capital Fund Total 4,147,265 8
10 Paid Claims Medical 2,700,000 Paid Claims-HRA 110,000 Paid Claims-FSA 85,000 UHC Administrative Cost 160,000 WSPFM Administrative Cost 325 ACA Transitional Reinsurance Program 30,000 Fees & Premiums (Stop Loss) 790,000 Medical Fund Total 3,875,325 Self-Pay Dental 17,400 Medical Insurance 450,500 Medical Supplemental 355,000 Long-Term Care Insurance 235,000 Pension/disability 480,000 Professional Services 15,000 Legal 1,000 Pension Fund Total 1,553,900 9
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