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BUDGET REPORT <br />FY 2022-2023 <br />% of year completed % expended FYTD Projected EOFY % <br />Statistics <br />Fire Operations S&W 41.66% 45.36% 108.86% <br />Fire Operations OCE 41.66% 50.60% 121.44% <br />Fire Operations Equipment 41.66% 45.79% 109.9% <br />EMS S&W 41.66% 41.98% 100.75% <br />EMS OCE 41.66% 33.66% 80.78% <br />EMS Equipment 41.66% 94.13% 225.91% <br />Total 41.66% 43.93% 105.46% <br /> <br /> <br />The State has been billed through June 2022. The FY 2022 contract will remain open until <br />we receive all the equipment ordered with FY 2022 funding. The two (2) ambulances are <br />expected to arrive in early 2023. <br /> <br />The FY 2023 budget for the State EMS grant is $23,184,337. We have five (5) <br />ambulances on order and is expected to be delivered in early 2023. There are 10 gurneys <br />and five (5) mobile radios on order for installation in the new vehicles. We have one cargo <br />truck on order, Sapphire medication pumps, and three (3) new laptops for the EMS <br />Captains. <br /> Alternative Funding and Grants <br />Staffing for Adequate Fire and Emergency Response (SAFER) - Federal Grant of <br /> Fighter positions for 36 months. <br />As of 11/30/2022, we have expended 30.53% of the grant funds with 26 months <br />remaining. <br /> <br />USDA, Forest Service, Pacific Southwest Region, State & Private Forestry - Federal grant <br />award of $197,637 (with County match of $197,637) for FY 2022. The budget is amended <br />to reflect 100% purchases of supplies and the grant period is being extended through <br />February 2023. Current expenditures as of 11/30/22 is $355,475.25 plus $39,798.75 in <br />encumbrances. There is 0% of the grant award remaining. The remaining items on order <br />are 160 pails of Class A foam and 70 breakaway nozzles. <br /> <br />FY 2021 Assistance to Firefighters Grant (AFG) - Federal grant award of $494,900 (with <br />County match of $49,490) for the period August 29, 2022, through August 28, 2024. This <br />grant will be used to purchase and install Washer/Extractors and Dryers. Reso 594-22 <br />passed Council approval 11/16/2022. <br /> <br /> - State grant award of $895,505 for lifeguard services for FY <br />2023. Personnel Costs at 40.45% expended as of 11/30/22. <br /> <br />Kua Bay, Kekaha Kai State Park - State grant award of $480,000 for lifeguard services for <br />FY 2023. Personnel Costs at 29.99% expended as of 11/30/22. <br />Section Report by: Acct IV Lonokapu <br />4 | Page <br /> <br /> <br />