Page 43 - FY 2021-22 Adopted Budget file_Neat

Fire

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 37,484,201 37,529,365 - -
Salaries Sworn 431,774,584 432,477,616 - -
Sworn Bonuses 5,838,389 5,840,110 - -
Unused Sick Time 5,356,709 5,356,709 - -
Salaries, As-Needed 106,000 106,000 - -
Overtime General 1,387,364 1,387,364 - -
Overtime Sworn 6,464,283 6,464,283 - -
Overtime Constant Staffing 207,729,454 202,784,349 - -
Overtime Variable Staffing 16,625,400 16,625,400 - -
Total Salaries 712,766,384 708,571,196 - -
Expense
Printing and Binding 348,105 348,105 - -
Travel 23,070 23,070 - -
Construction Expense 223,755 223,755 - -
Contractual Services 12,002,172 12,810,172 - -
Contract Brush Clearance 3,500,000 3,500,000 - -
Field Equipment Expense 3,709,604 3,709,604 - -
Investigations 5,400 5,400 - -
Rescue Supplies and Expense 3,588,420 3,588,420 - -
Transportation 3,158 3,158 - -
Uniforms 5,165,764 5,165,764 - -
Water Control Devices 766,060 766,060 - -
Office and Administrative 1,950,888 2,200,888 - -
Operating Supplies 5,852,759 5,352,759 - -
Total Expense 37,139,155 37,697,155 - -

Total Fire 749,905,539 746,268,351 - -

SOURCES OF FUNDS
General Fund 740,805,539 737,168,351 - -
Local Public Safety Fund (Sch. 17) 6,000,000 6,000,000 - -
Medi-Cal Intergovernmental Transfer Program 3,100,000 3,100,000 - -
Fund (Sch. 29)
Total Funds 749,905,539 746,268,351 - -

R-31