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City of St Catharines
2020 Operating Budget - Expenditures by Department,Board or Committee
2020 Approved Operating Budget Page 60
ESTIMATE 2020 PROTECTION TO PERSONS AND PROPERTY
EXPENDITURE ACCOUNT 2019 2020BUDGET BUDGET
710.100 FIRE SERVICES:
WAGES AND BENEFITS $24,264,856 $25,111,996 3.49%OPERATIONS / EXPENSES 2,457,030 2,671,117OFFSET REVENUE -1,385,213 -1,532,685TOTAL FIRE SERVICES: $25,336,673 $26,250,428 3.61%
UNDER SICK LEAVE BENEFIT PLANS FOR FIREFIGHTERS, UNUSED SICK LEAVE CAN ACCUMULATE AND EMPLOYEES MAY BECOME ENTITLED TO A CASH PAYMENT WHEN THEY LEAVE THE MUNICIPALITY'S EMPLOYMENT. THE UNUSED SICK DAYS FOR OTHER EMPLOYEES HAVE BEEN FROZEN AND THE GRATUITYRELATING TO THESE UNUSED DAYS IS TO BE PAID OUT BY INSTALMENTS OR UPON RETIREMENT.
THE LIABILITY FOR THESE ACCUMULATED DAYS, TO THE EXTENT THAT THEY HAVE VESTED AND COULDBE TAKEN IN CASH BY AN EMPLOYEE ON TERMINATION, AMOUNTED TO $4,030,049 AT DECEMBER 31, 2018.NO AMOUNT HAS BEEN PROVIDED FOR THIS PAST SERVICE LIABILITY. THE ACCUMULATED SICK LEAVERESERVE AT DECEMBER 31, 2018 IS $2,988,000 (74%)
180- IMPROVEMENTS-NonTCA (2019 - $26,500)STATION 1 - ROOF MAINTENANCE $5,100STATION 2 - ROOF MAINTENANCE 1,020STATION 2 - PAINT BAY DOORS 5,100STATION 2 - PAINT STATION 1,000STATION 3 - PAINT BAY DOORS 5,100STATION 4 - ROOF MAINTENANCE - AT METAL ROOF TRANSITION 5,610STATION 5 - PAINT BAY DOORS 5,100
$28,030
417 - STUDY/CONSULTING SERVICES (2019 - $0)FEASIBILITY STUDY FOR STATION UPGRADE & RENEWAL $50,000(FUNDED FROM HYDRO FUND RESERVE)
2020 Approved Operating Budget Page 61
ESTIMATE 2020 PROTECTION TO PERSONS AND PROPERTY
EXPENDITURE ACCOUNT 2020
BUDGET
310.111 FIRE FIGHTING EQUIPMENT RESERVE:
OPENING BALANCE 1,371,404
ANNUAL RESERVE PROVISION (710.100.069) 590,000
EXPENDITURES (2020) (930,455) EXPENDITURES (PRIOR YEAR COMMITMENTS) -
CLOSING BALANCE 1,030,949
EXPENDITURE DETAILS:
THREE (3) DODGE CALIBER SX (REPLACE UNITS #032, #033 & #037) 105,000 ONE (1) FORD RANGER PICKUP TRUCK (REPLACE UNIT #FF-035-09) 35,000 ONE(1) FREIGHTLINER FL80 PUMP/TANKER (REPLACE UNIT #019) 790,455
930,455
2020 Approved Operating Budget Page 62
Fire Services
City of St Catharines
2020 Operating Budget - Expenditures by Object
2020 Approved Operating Budget Page 63
Fire Services
City of St Catharines
2020 Operating Budget - Expenditures by Object
2020 Approved Operating Budget Page 64
Fire Services
City of St Catharines
2020 Operating Budget - Expenditures by Object
2020 Approved Operating Budget Page 65
