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BUDGET <br />Fiscal Year 2022-2023 <br />Statistics <br />Percentage <br />9 <br />EOY <br />Projected <br />Percent expended OCE <br />65.33% <br />98% <br />Salaries <br />71.53% <br />107.3% <br />Equipment <br />67.43% <br />101.15% <br />Total <br />70.70% <br />106.05% <br />State Funded Budget Items <br />The State has been billed through June 2022. The FY 2022 contract will remain open until we <br />receive all the equipment ordered with FY 2022 funding. The two ambulances arrived on the <br />island Feb. 17. The final billing will be going to the State in March. <br />The FY 2023 budget for the State EMS grant is $23,184,337. We have five ambulances on <br />order and are expected to be delivered in March 2023. There are ten gurneys and one cargo <br />truck still on order. We received five mobile radios, three laptops, and the Sapphire medication <br />pumps. <br />Alternative Funding and Grants <br />Staffing for Adequate Fire and Emergency Response (SAFER) <br />Federal Grant of $3,511,641 for six (6) Captain positions and three (3) Fire Fighter positions for <br />36 months. As of 2/28/2023, we have expended 41.22% of the grant funds with 23 months <br />remaining. <br />USDA, Forest Service, Pacific Southwest Region, State & Private Forestry <br />Federal grant award of $197,637 (with County match of $197,637) for FY 2022, with extension <br />to February 28, 2023. The grant funds have been 100% expended. The December 2022 <br />quarterly report and payment request were submitted. We have received $0 reimbursement. <br />USDA, Forest Service, Pacific Southwest Region, State & Private Forestry <br />Federal grant award of $156,120 (with County match of $156,120) for FY 2023. This grant <br />includes funds for personal protective equipment, hoses and fittings, firefighting foam, a brush <br />truck for Volunteer Station 20A and training. There are no current expenditures as of <br />2/28/23, but there is $50,915 in encumbrances. There is 84% of the grant award remaining. <br />FY 2021 Assistance to Firefighters Grant (AFG) <br />Federal grant award of $494,900 (with County match of $49,490) for the period August 29, <br />2022, through August 28, 2024. This grant will be used to purchase and install <br />Washer/Extractors and Dryers. Reso 594-22 passed Council approval 11/16/2022. We <br />requested $1 million from the Capital Improvement Project (CIP) in the FY 2023-2024 budget <br />year for improvements to our facilities to accommodate 21 extractors. <br />3 <br />2023 1 FEBRUARY <br />