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F re 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 3,180,715.47 3,147,464.00 265,166.00 3,412,630.00 <br /> 2 &Applies 193,989.55 230,600.00 (20,075.00) 210,525.00 <br /> 3 Contractual 193,863.54 295,285.00 126,265.00 421,550.00 <br /> 4 Maintenance Buildings 9,163.97 8,000.00 14,500.00 22,500.00 <br /> 5 Maintenance Equipment 93,411.95 115,250.00 53,360.00 168,610.00 <br /> 6 SAndry Charges 27,803.88 23,800.00 9,850.00 33,650.00 <br /> 9 Buildings 25,231.00 0.00 0.00 0.00 <br /> 10 Equipment 980.00 9000.00 (9,000.00 0.00 <br /> v xuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvuvu----------------------------- <br /> Maintenance Equipment <br /> Maintenance Buildings 3.949% <br /> 0.084% 3indry Charges <br /> Contractual 0.788% <br /> 9.874% <br /> 3ippl i es <br /> 4.931% <br /> Personnel Cost <br /> 79.931% <br /> t <br /> t <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Chief 1 1 1 <br /> Fire Marshal/Assistant Chief 1 1 1 <br /> Deputy Chief/Training Officer 1 1 1 <br /> Deputy Chief 3 3 3 <br /> Captain 12 12 12 <br /> Driver/Engineer 6 6 9 <br /> F ref ighter 27 27 24 <br /> Adminstrative Szcretary 1 1 1 <br /> Code Enforcement SApervisor 0 0 1 <br /> Code Enforcement Inspector 0 0 2 <br /> Code Enforcement Maintenance 1 0 0 1 <br /> Code Enforcement Maintenance 3 0 0 1 <br /> Page 24 <br />