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7 2006-2007 Budget <br />Fire Department <br />Expenditures 8~ Personnel Summary <br />'i Cost by Function <br />I Maintenance Buildings <br />0 1 ~% _\ Maintenance Equipment <br />2.29% <br />'~ `~ Sundry Charges <br />'~~ ~~ ~ ~~ 0.60% <br />Contractual _ <br />7.58% <br />~ - --- <br />---- <br />I <br />Supplies <br />5.16% <br />I <br />~I <br />i <br />i '~ Personnel Cost <br />84.20% <br />~ - - -- <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $2,951,948.00 <br />Supplies $180,912.00 <br />Contractual $265,790.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $80,250.00 <br />Sundry Charges $21,150.00 <br />Buildings /Structures $0.00 <br />Equipment $0.00 <br />Fire De artment $3 506 050.00 <br />D.. el C~~m.r,nr.. <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />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 />General Fund 01 - 25 2007 Adoptetd Budget <br />