04 FIRE CHIEFS REPORT October 2022

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Page 14 BUDGET FY 2022-2023 Statistics Goal Obj # FYTD EOF Percent expended OCE - - 33.56% - Salaries - - 36.43% - Equipment - - 18.67% - Total - - 35.94% - State Funded Budget Items: The State has been billed, and reimbursement received for, EMS program expenditures through May 2022. The FY 2022 contract will remain open until we receive all the equipment ordered with FY 2022 funding. The fiscal year 2023 budget got a one-time increase of $1.2 million for the purchase of five ambulances and a cargo truck. The awards for all the vehicles have been made. The total FY 2023 budget for the State EMS grant is $23,184,337. Staffing for Adequate Fire and Emergency Response (SAFER) - Federal Grant of $3,511,641 forsix (6) Captain positions and three (3) Fire Fighter positions for 36 months. As of 10/31/2022, we have expended 27.49% of the grant funds. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry - Federal grant award of $197,637 (with County match of $197,637) for FY 2022. The budget is amended to reflect 100% purchases of supplies and the grant period is being extended through February 2023. Current expenditures as of 10/31/22 is $251,068.94 plus $144,205 in encumbrances. There is 0% of the grant award remaining. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry - Federal grant award of $156,120 (with County match of $156,120) for FY 2023. This grant includes funds for personal protective equipment, hoses and fittings, firefighting foam, a brush truck for Volunteer Station 20A and training. There are no current expenditures as of 10/31/22, but there is $56,297.54 in encumbrances. There is 82% of the grant award remaining. FY 2021 Assistance to Firefighters Grant (AFG) - Federal grant award of $494,900 (with County match of $49,490) for the period August 29, 2022, through August 28, 2024. This grant will be used to purchase and install Washer/Extractors and Dryers. Hapuna Beach State Park - State grant award of $895,505 for lifeguard services for FY 2023. Personnel Costs at 28.5% expended as of 10/31/22. Kua Bay, Kekaha Kai State Park - State grant award of $480,000 for lifeguard services for FY 2023. Personnel Costs at 24.4% expended as of 10/31/22.