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<br /> <br />2006-2007 Budget <br /> <br />Fire Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br />Maintenance Buildings <br />0.17% <br /> <br /> <br />Maintenance Equipment <br />2.29% <br /> <br />Sundry Charges <br />0.60% <br /> <br />Supplies <br />5.16% <br /> <br />Personnel Cost <br />84.20% <br /> <br />x en Iture <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 /> <br />Proposed 2006.2007 <br />$2,951,948.00 <br />$180,912.00 <br />$265,790.00 <br />$6,000.00 <br />$80,250.00 <br />$21,150.00 <br />$0.00 <br />$0.00 <br />$3506050.00 <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2004.05 2005.06 2006.07 <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 24 27 <br />Clerk 3 1 0 0 <br />Adminstrative Secretary 0 1 1 <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 25 <br /> <br />2007 Adoptetd Budget <br />