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<br />
<br /> 2005-2006 Budget
<br /> Fire Department
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease ) 2005-2006
<br />01-0101-32-00 Salaries & Wages 2,038,087.73 1,997,826.00 -148,995.00 1,848,831.00
<br />01-0102-32-00 Social Security 21,251.09 22,403.00 -1,862.00 20,541.00
<br />01-0103-32-00 TMRS & Pension 270,165.11 252,155.00 -6,435.00 245,720.00
<br />01-0104-32-00 Ins-Employee Hospitalization 304,658.41 270,465.00 -29,493.00 240,972.00
<br />01-0105-32-00 Ins-Workers Compensation 61,385.88 68,846.00 1,723.00 70,569.00
<br />01-0106-32-00 Unemployment Comp 0.00 5,040,00 -540.00 4,500.00
<br />01-0107-32-00 Overtime 309,704.62 250,000.00 0.00 250,000.00
<br />01-0108-32-00 Stability Pay 2,697.00 33,651.00 -2,895.00 30,756.00
<br />Subtotal Personnel Cost $3,007.949.84 $2,900.386.00 ($188,497.00) $2,711.889.00
<br />01-0201-32-00 Office Supplies 7,515.21 6,500.00 0.00 6,500.00
<br />01-0202-32-00 Postage 1,320.84 1,000.00 0.00 1,000.00
<br />01-0203-32-00 Food-Humans ... 94.80 300.00 0.00 300.00
<br />01-0204-32-00 Wearing Apparel 32,359.30 22,500.00 -700.00 21,800,00
<br />01-0205-32 -00 Motor Vehicles-Gasoline 11,723.97 12,000.00 3,600.00 15,600.00
<br />01-0206-32-00 Motor Vehicles-Oil & Lubricant 1,774.21 3,000.00 0.00 3,000.00
<br />01-0207 -32-00 Motor Vehicles-Tires 6,679.20 4,500.00 1,000.00 5,500.00
<br />01-0208-32-00 Motor Vehicles-Batteries 125.90 1,000.00 0.00 1,000.00
<br />01-0209-32-00 Minor Apparatus 17,636.58 69,600.00 400.00 70,000.00
<br />01-0210-32-00 Laundry Cleaning Etc 4,197.91 5,000.00 0,00 5,000.00
<br />01-0211-32-00 Chemical Medical Etc 2,545,73 4,500.00 -1,500.00 3,000.00
<br />01-0212-32-00 Mechanical 0.00 1,000.00 0.00 1,000.00
<br />01-0214-32-00 Other Supplies 2,571.65 4,500.00 0.00 4,500.00
<br />01-0216-32-00 Photographic Supplies 0.00 300.00 0.00 300.00
<br />01-0217-32-00 Furniture & Fixtures-Minor 0.00 1,000.00 0.00 1,000.00
<br />01-0218-32-00 Uniform Cleaning Allowance 16,550.00 15,900.00 -1 ,800.00 14,100.00
<br />Subtotal Supplies $105.095.30 $152.600.00 $1,000.00 $153.600.00
<br />01-0301-32-00 Communications-Telephone 10,830.53 11,000.00 2,400.00 13,400.00
<br />01-0302-32-00 Car Allowance 5,400.00 5,400.00 0.00 5,400.00
<br />01-0303-32-00 Insurance & Bonds 35,196.00 36,000.00 18,000.00 54,000.00
<br />01-0305-32-00 Court Costs-Special Servs 3,522.88 4,000.00 1,000.00 5,000.00
<br />01-0306-32-00 Travel Expenses 3,377.66 5,000.00 1,000.00 6,000.00
<br />01-0307-32-00 Publications 15.00 200.00 0.00 200.00
<br />01-0308-32-00 Utilities-Electricity 25,141.78 30,000.00 0.00 30,000.00
<br />01-0310-32-00 Miscellaneous 10,596.34 5,000.00 0.00 5,000.00
<br />01-0311-32-00 Associations 496.00 1,000.00 0.00 1,000.00
<br />01-0312-32-00 Utilities-Water & Gas 16,445.40 15,000.00 2,000.00 17,000.00
<br />01-0314-32-00 Training-Tuition Etc 8,122.73 30,150.00 -3,000.00 27,150.00
<br />01-0350-32-00 Contract Services 3,606.02 0.00 13,000.00 13,000.00
<br />Subtotal Contractual $122,750.34 $142,750.00 $34,400.00 $177.150.00
<br />01-0401-32-00 Buildings & Grounds 34,894.41 3,800.00 1 ,200.00 5,000.00
<br />Subtotal Maintenance Buildings $34,894.41 $3,800.00 $1.200.00 $5,000.00
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<br />General Fund
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<br />Non-Privatized Version
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