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_r~*-~ <br />~ p~~ti~ <br />Fire Department <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />Cost by Function <br />Maintenance Buildings Maintenance E quipment <br />0.02% 2.63 /° Sundry Charges <br />0.71 <br />Equipment <br />Contractual 0.38% <br />6.06% ~ <br />Supplies <br />5.75% <br />Personnel Cost <br />84.44% <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $3,009,484.00 <br />Supplies $204,905.00 <br />Contractual $216,020.00 <br />Maintenance Buildings $800.00 <br />Maintenance Equipment $93,910.00 <br />Sundry Charges $25,350.00 <br />Buildings /Structures $0.00 <br />Equipment $13,677.00 <br />Fire De artment $3 564 146.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <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 24 27 27 <br />Adminstrative Secretary 1 1 1 <br />General Fund 01 - 24 2008 Proposed Budget <br />