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38 / 102

42210

111

SALARIES & WAGES-REG

2,112,703

2,146,000

2,202,804

2,174,000

42210

112

SALARIES & WAGES-O/T

33,198

35,000

17,537

37,000

42210

119

SALARIES & WAGES-EMT/PARAMEDIC

29,748

30,000

29,751

30,000

42210

141

FICA

159,348

169,140

168,629

171,440

42210

142

HOSPITAL AND HEALTH INS

337,419

348,000

341,607

348,000

42210

143

RETIREMENT - CURRENT

309,478

328,550

328,853

349,150

42210

146

WORKMEN'S COMPENSATION

35,338

36,000

24,577

27,000

42210

148

EMPLOYEE EDUCATION & TRAINING

39,193

40,000

39,103

40,000

42210

149

RETIREE INSURANCE PREMIUMS

29,445

28,800

34,189

43,200

42210

191

DRUG TESTING

289

750

439

850

42210

195

WELLNESS

16,211

12,000

10,428

12,000

42210

211

POSTAGE

501

750

497

750

42210

221

PRINTING

253

1,200

995

1,200

42210

224

COPIES

854

2,200

1,332

2,200

42210

231

PUBLICATIONS

2,751

2,500

2,464

2,700

42210

232

DUES

730

1,800

1,695

1,800

42210

233

SUBSCRIPTIONS

1,061

1,500

2,876

2,800

42210

236

PUBLIC RELATIONS / PROMOTIONS

9,653

10,000

9,751

10,000

42210

241

UTILITIES .08

26,582

30,000

29,580

33,000

42210

245

TELEPHONE

12,439

13,000

12,884

13,000

42210

257

SOFTWARE LICENSING FEES

400

2,000

2,000

6,500

42210

261

REPAIR & MAINT - MOTOR VEHICLES

43,060

50,000

49,649

50,000

42210

263

REPAIR & MAINT-EQUIPMENT

8,977

13,000

9,371

13,000

42210

266

REPAIR & MAINT-BUILDINGS

8,471

11,000

8,808

11,000

42210

281

TRAVEL

3,909

4,300

4,226

5,300

42210

293

CONTRACTED SERVICES

750

750

1,000

42210

309

FURNITURE AND EQUIPMENT

1,995

15,500

13,890

6,500

42210

311

OFFICE SUPPLIES

3,142

4,500

4,275

5,500

42210

312

SMALL ITEMS OF EQUIPMENT

309,906

57,000

52,488

57,000

42210

312

SMALL ITEMS OF EQUIPMENT - GRANT

220,000

0

220,000

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

40,000

38,535

40,000

13,400

12,718

15,000

29,000

34,635

41,000

17,000

18,970

19,500

0

2,993

0

0

21,232

10,000

5,500

5,148

5,500

4,000

3,456

4,500

42210

42210 42210 42210 42210 42210 42210 42210

TOTAL

FIRE DEPARTMENT

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND # 110 Account Description

FIRE DEPARTMENT

3,724,140

3,543,135

3,811,390

319

Contingent on Grant of $200,000 / City Match $20,000 MATERIAL AND SUPPLIES

326 331 513 582 589 876 899

CLOTHING & UNIFORMS GAS, OIL, DIESEL FUEL, GREASE, ETC PROPERTY & LIAB INSURANCE CLAIMS & DAMAGES WORKERS COMP CLAIMS HAZWOPER EQUIPMENT MISCELLANEOUS EXPENSE

FIREFIGHTING DIVISION

25,007

12,014 22,862 17,013

0 43,143

2,069 10,452

3,669,612

2% JAN

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