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<br /> 2000 BUDGET
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<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br />230 FIRE
<br />Personal Services
<br />4101 Regular Pay 58,638 59,050 28,304 99,550
<br />4103 Part-time Pay 89,866 108,600 45,727 96,550
<br />4104 PERA 7,346 6,760 4,055 9,300
<br />4105 FICA 5,527 7,040 2,866 6,000
<br />4106 Other Retirement Contributions 20,150 21,350 0 22,000
<br />4107 Medicare 2,131 2,550 1,107 2,850
<br />4108 Insurance 4.216 4,150 2,287 4,050
<br />4109 Workers Comp 4,465 5,350 2,721 9,650
<br /> 192,339 214,850 87,067 249,950
<br />Supplies
<br />4201 Office Supplies 1,106 800 583 1,000
<br />4212 Fuels & Lubs 1,779 2,250 544 2,500
<br />4217 Uniform Allowance -50 550 68 650
<br />4219 Operating Supplies 30,975 27,800 16,984 29,800
<br />_ther Services & Charaes 33,810 31,400 18,179 33,950
<br />4319 Other Professional Services 1,074 3,250 220 3,750
<br />4321 Telephone 3,433 2,300 1,030 2,650
<br />4322 Postage 182 600 106 600
<br />4331 Travel, Conferences & Schools 9,290 11,000 7,844 13,100
<br />4359 Publishing 628 1,100 894 1,100
<br />4361 Insurance 12,820 13,150 10,150 14,500
<br />4389 Utilities 7,129 8,200 3,042 8,900
<br />4401 Bldg Repair/Maint Services 2,953 3,000 479 3,200
<br />4404 Equip Repair/Maint Services 15,678 11,350 2,987 11,800
<br />4405 Cleaning Services 415 0 112 250
<br />4433 Dues & Subscriptions 1,893 1,950 1,169 1,950
<br /> 55,495 55,900 28,033 61,800
<br />Capital Outlav
<br />4560 Equipment 13,413 0 3,362 0
<br /> 13,413 0 3,362 0
<br />TOTAL 295,057 302,150 136,641 345,700
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