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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Fire <br /> <br />Classification <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />~ <br /> <br />Capital Outlay <br />Grand Total <br /> <br />99-2000 <br />Actual <br /> <br />$ 2,409,420. <br />113,457. <br />147,607. <br />15,850. <br />65,187. <br />2.405. <br /> <br />$ 2,753.926. <br /> <br />$ 371.797. <br /> <br />$ 3.125.723. <br /> <br />Division <br />Fire <br /> <br />2000.;.01 <br />Estimated <br /> <br />$ 2,539,645. <br />85,000. <br />381,500. <br />30,500. <br />47,600. <br />2.000. <br /> <br />$ 3.086.245. <br /> <br />$ 712.450. <br /> <br />$ 3.798.695. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Chief <br />Fire Marshall <br />Fire Training Officer <br />Deputy Chief <br />Engineer <br />Driver <br />Firefighter <br />Code Enforcement Officer <br />Clerk III <br />, Civil Service Director <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 99-2000 <br />1 <br />1 <br />1 <br />3 <br />9 <br />6 <br />36 <br />1 <br />o <br />10% <br /> <br />2000-01 <br /> <br />1 <br />1 <br />1 <br />3 <br />9 <br />6 <br />36 <br />1 <br />1 <br />10% <br /> <br />Account <br /> <br />01-32 <br />2001-02 <br />Budget <br /> <br />$ 2,818,560. <br />123,400. <br />128,320. <br />20,000. <br />62,500. <br />9.500. <br /> <br />$ 3,162.280. <br /> <br />$ 106.600. <br /> <br />$ 3.268.880. <br /> <br />2001-02 <br />1 <br />1 <br />_1 <br />~ <br />9 <br />6 <br />36 <br />1 <br />o <br />10% <br /> <br />2001-02 <br />Budget <br /> <br />\2..\ <br />