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FINAL
<br /> , „„:„ TIVIrEbRitT4:: -
<br /> PROPOSED PROPOSED
<br /> EXPENDITURE DESCRIPTION BUDGET BUDGET VARIANCE
<br /> $ % Comment
<br /> Assumed 3.25% pay increase on 7/1/2022;
<br /> 4.5%health premium cost increase on
<br /> 1/1/2023;overtime increase is based on FY
<br /> 21-22 budget with pay rate increase
<br /> Personnel Costs $8,270,511 $8,383,962 $113,451 1.4%
<br /> Due to restoring staff out of county trainings
<br /> Services&Supplies $216,453 $222,537 $6,084 2.8% back to pre-COVID level
<br /> Information Technology $1,135,235 $1,192,614 $57,379 5.1% Based on new IT Services Contract with DNI
<br /> Facilities $143,763 $143,763 $0 0.0%
<br /> County Overhead/Liability $277,011 $263,803 ($13,208) -4.8% Based on County preliminary allocation
<br /> Annual CIP Contribution $250,000 $250,000 $0 0.0%
<br /> Based on new IT HAAS Services Contract
<br /> Fixed Assets $810,265 $939.920 $129 655 16 0% with DNI
<br /> Total Proposed Budget $11,103,238 $11,396,599 $293,361 2.6%
<br /> 2022-23 BUDGET ALLOCATION
<br /> AGENCY FY 19-20 FY 20-21 VARIANCE 2022-23 COST PER CALL
<br /> 2021-22 2022-23
<br /> % PROPOSED PROPOSED
<br /> Call# Call# Change BUDGET BUDGET $ %
<br /> EMS $3,808,987 $3,931,255 $122,268 3.21%
<br /> Feick 145,281 142,626 -1.83% $3,254,456 $3,390,391 $135,935 4.18%
<br /> Fee for Services Contracts $7,063,443 $7,321,646
<br /> ACFD 43,683 42,714 -2.22% $2,012,110 $2,028,428 $16,318 0.81% $46.78
<br /> City of Alameda 7,473 7,244 -3.06% $343,845 $340,465 ($3,380) -0.98% $47.00
<br /> City of Fremont 16,083 15,694 -2.42% $749,728 $752,905 $3,177 0.42% $47.01
<br /> LAP 14,461 14,411 -0.35% $670,361 $686,115 $15,754 2.35% $47.01
<br /> Camp Parks 1,500 1,500 0.00% $110,908 $113,118 $2,210 1.99%
<br /> ACRECC Members
<br /> Subtotal 83,200 81,563 -1.97% $3,886,952 $3,921,031 $34,079 0.88%
<br /> Total Allocated Budget $10,950,395 $11,242,677 $292,282 2.67%
<br /> Contingency $15,000 $15,000 $0
<br /> Radio as Services $137,843 $138,922 $1,079 0.78%
<br /> G\ADMIN\FINANCIAL\Finance Team\FY 2022-23\FY 2022-23 Budget-County\ACRECC BUDMASTER_FY 22-23 Date Printed:3/7/2022 3.45 PM -
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