FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES increase $169,200 128,000 211,000 83,000 Operating Equipment Maintenance increases for HVAC maintenance and back-up batteries

334,200 391,400 57,200 Electricity, Heating Fuel, and Other Professional Services increase based on actuals

80,800 109,800 29,000 Building/Custodial Services increases for additional facilities

48,000 50,000 2,000 SUPPLIES AND MATERIALS increase $2,000

General Office SUpplies and Other Supplies & Materials increase based on actual expense history, partially offset by a decrease in Uniform Purchase

29,053 29,153 100 BUSINESS AND TRAVEL increase $100

Parking/Tolls increase based on actual expense history

150,000

0 (150,000) MISCELLANEOUS decrease ($150,000)

Funding for EMS scholarship and VFC Ladies Auxiliary moved to other accounts

471