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<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 -161,213.00 1,836,613.00
<br />01.0102-32-00 Social Security 21,251.09 22,403.00 -2,028.00 20,375.00
<br />01-0103-32-00 TMRS & Pension 270,165.11 252,155.00 23,334.00 275,489.00
<br />01-0104-32-00 Ins-Employee Hospitalization 304,658.41 270,465.00 -29,507.00 240,958.00
<br />01.0105-32-00 Ins-Workers Compensation 61,385.88 68,846.00 1,327.00 70,173.00
<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 ($171,522.00) $2,728,864.00
<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 -600.00 69,000.00
<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 $0.00 $152,600.00
<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 5,000.00 500.00 5,500.00
<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 -500.00 4,500.00
<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 -4,500.00 25,650.00
<br />01-0350-32-00 Contract Services 3,606.02 0.00 19,000.00 19,000.00
<br />Subtotal Contractual $122,750.34 $142,750.00 $37,900.00 $180,650.00
<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 />01 - 27
<br />
<br />2006 Adopted Budget
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