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<br />-- <br /> <br />-- <br /> <br />-- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL FIRE , <br /> PUBLIC SAFETY 0'1-32-00 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 2,551,916 2,818,560 2,759,432 <br />02. Supplies 134,849 123,400 310,250 <br />03. Contractual 390,477 128,320 121,426 <br />04. Maintenance-Buildings 33,550 20,000 0 <br />05. Maintenance-Equipment 58,045 62,500 75,000 <br />06. Sundry Charges 3,917 9,500 20,500 <br /> Total Expenses $3,172,754 $3,162,280 $3,286,608 <br /> Capital Outlay $1,101,802 $106,600 $0 <br /> Grand Total $4,274,556 $3,268,880 $3,286,608 <br /> - <br /> - <br /> PERSONNEL SCHEDULE <br /> BI.WEEKL Y NUMBER OF EMPLOYEES BUDGETED 2002-2003 <br /> POSITION TITLE SALARY RANGE 2000-2001 2001-2002 2002-2003 BUDGET <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 9 9 12 <br />Driver 6 6 6 <br />Firefighter 36 36 32 <br />Code Inspector 1 0 0 <br />Clerk III 1 1 1 <br />Stability Pay <br />Overtime <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/~ <br />