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<br /> <br />2005.2006 Budget <br /> <br />Fire Department <br />Expenditures & Personnel Summary <br /> <br />Maintenance Buildings <br />0,16% <br /> <br /> <br />Cost by Function <br />Maintenance Equipment <br />2.56% Sundry Charges <br />0.56% <br /> <br />Equipment <br />0.62% <br /> <br />Supplies <br />4,85% <br /> <br />... <br /> <br />Personnel Cost <br />85.66% <br /> <br />Ex en iture Summa <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Buildings IStructures <br />Equipment <br />Fire De artment <br /> <br />Proposed 2005-2006 <br />$2,711,889.00 <br />$153,600.00 <br />$177,150.00 <br />$5,000.00 <br />$81,150.00 <br />$17,750.00 <br />$0.00 <br />$19,500.00 <br />3 166 039.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Chief 1 1 1 <br />Fire Marshal 1 1 1 <br />Fire Training Officer 1 1 1 <br />Deputy Chief 3 3 3 <br />Engineer 12 12 12 <br />Driver 6 6 6 <br />Firefighter 33 30 24 <br />Clerk 3 1 0 0 <br />Adminstrative Secretary 0 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 26 <br /> <br />Non-Privatized Version <br />