FY 2021-2022 - County Budget:
Total spending through December 31st is at 58.47% with 50% of the fiscal year completed.
Salaries and Wages
Closed at 59% Fire and 52.50% EMS.
OCE expenditures closed at 88.92% in Fire (Mana Road expenditures skew percent, this will probably be adjusted in future reports), and 54.05% in EMS.
State Funded Budget Items:
EMS reimbursements for FY 20-21 have been completed. Authorization for this year’s reimbursements have not been given, but paperwork is being completed.
FY 2022-2023
Deanna Sako has given approval to a rebuild of the entire HFD budget. This will result in a renumbering of line items from 5228 to 6228 and a realignment of line items under program categories to better track and account for expenditures versus outcomes.