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7 . 2007-2008 Budget
<br />Fire Department
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-32-00 Salaries & Wages 1,806,153.07 1,983,737.00 90,091.00 2,073,828.00
<br />01-0102-32-00 Social Security 20,461.85 23,505.00 370.00 23,875.00
<br />01-0103-32-00 TMRS & Pension 254,517.95 307,576.00 15,086.00 322,662.00
<br />01-0104-32-00 Ins-Employee Hospitalization 226,223.62 256,071.00 155.00 256,226.00
<br />01-0105-32-00 Ins-Workers Compensation 66,097.00 96,032.00 1,655.00 97,687.00
<br />01-0106-32-00 Unemployment Comp Benefits 0.00 4,500.00 270.00 4,770.00
<br />01-0107-32-00 Overtime 192,091.32 250,000.00 -50,000.00 200,000.00
<br />01-0108-32-00 Stability Pay 24,272.00 30,527.00 -91.00 30,436.00
<br />Subtotal Personnel Cost $2,589,816.81 $2,951,948.00 $57,536.00 $3,009,484.00
<br />01-0201-32-00 Office Supplies 6,437.68 6,500.00 0.00 6,500.00
<br />01-0202-32-00 Postage 1,506.18 1,000.00 200.00 1,200.00
<br />01-0203-32-00 Food-Humans 301.35 300.00 0.00 300.00
<br />01-0204-32-00 Wearing Apparel 25,780.30 44,160.00 12,340.00 56,500.00
<br />01-0205-32-00 Motor Vehicles-Gasoline 24,217.71 26,100.00 -2,100.00 24,000.00
<br />01-0206-32-00 Motor Vehicles-Oil & Lubricant 1,245.99 3,500.00 0.00 3,500.00
<br />01-0207-32-00 Motor Vehicles-Tires 2,028.14 10,500.00 -2,500.00 8,000.00
<br />01-0208-32-00 Motor Vehicles-Batteries 1,349.71 1,000.00 0.00 1,000.00
<br />01-0209-32-00 Minor Apparatus 77,709.29 56,552.00 13,353.00 69,905.00
<br />01-0210-32-00 Laundry Cleaning Etc 2,663.70 5,000.00 0.00 5,000.00
<br />01-0211-32-00 Chemical Medical Etc 903.20 3,000.00 0.00 3,000.00
<br />01-0212-32-00 Mechanical 0.00 1,000.00 -500.00 500.00
<br />01-0214-32-00 Other Supplies 5,342.16 6,500.00 -300.00 6,200.00
<br />01-0216-32-00 Photographic Supplies 37.40 300.00 0.00 300.00
<br />01-0217-32-00 Furniture & Fixtures-Minor 0.00 500.00 3,500.00 4,000.00
<br />01-0218-32-00 Uniform Cleaning Allowance 13,675.00 15,000.00 0.00 15,000.00
<br />Subtotal Supplies $163,197.81 $180,912.00 $23,993.00 $204,905.00
<br />01-0301-32-00 Communications-Telephone 9,208.53 13,400.00 -3,400.00 10,000.00
<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 50,441.44 54,000.00 -10,000.00 44,000.00
<br />01-0304-32-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0305-32-00 Court Costs-Special Servs Fee 460.26 5,000.00 -2,400.00 2,600.00
<br />01-0306-32-00 Travel Expenses 7,235.87 5,500.00 3,400.00 8,900.00
<br />01-0307-32-00 Publications 508.95 300.00 300.00 600.00
<br />01-0308-32-00 Utilities-Electricity 41,070.93 37,200.00 -1,200.00 36,000.00
<br />01-0310-32-00 Miscellaneous 7,717.68 4,000.00 0.00 4,000.00
<br />01-0311-32-00 Associations 515.00 1,000.00 100.00 1,100.00
<br />01-0312-32-00 Utilities-Water & Gas 18,972.79 22,900.00 -2,900.00 20,000.00
<br />01-0314-32-00 Training-Tuition Etc 14,770.21 41,840.00 -5,090.00 36,750.00
<br />01-0350-32-00 Contract Services 7,073.56 33,900.00 4,770.00 38,670.00
<br />01-0354-32-00 Grant Match 0.00 41,350.00 -33,350.00 8,000.00
<br />Subtotal Contractual $163,375.22 $265,790.00 ($49,770.00) $216,020.00
<br />01-0401-32-00 Buildings & Grounds 17,020.75 6,000.00 -5,200.00 800.00
<br />Subtotal Maintenance Buildings $17,020.75 $6,000.00 ($5,200.00) $800.00
<br />General Fund 01 - 25 2008 Proposed Budget
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