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2018 BUDGET DETAIL SHEET
<br />Dept: Fire -Administration
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130117
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />130,445
<br />196,200
<br />233,889
<br />246,050
<br />116,638
<br />329,200
<br />4103
<br />Part-time Pay
<br />24,594
<br />3,855
<br />-
<br />4104
<br />PERA
<br />21,0601
<br />32,170
<br />35,037
<br />36,150
<br />17,1751
<br />43,150
<br />4105
<br />FICA
<br />1,522
<br />972
<br />2,4871
<br />2,650
<br />1,3331
<br />7,250
<br />4106
<br />Other Retirement Contributions
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />4107
<br />Medicare
<br />2,142
<br />2,842
<br />3,285
<br />3,550
<br />1,622
<br />4,750
<br />4108
<br />Insurance
<br />11,330
<br />24,253
<br />29,842
<br />30,950
<br />14,032
<br />37,300
<br />4109
<br />Workers Comp
<br />9,843
<br />8,053
<br />9,091
<br />9,650
<br />7,877
<br />_
<br />11,850
<br />4110
<br />Unemployment Insurance
<br />-
<br />60
<br />4201
<br />4212
<br />4217
<br />4219
<br />4221
<br />4319
<br />4321
<br />4322
<br />4331
<br />4359
<br />4361
<br />4389
<br />4401
<br />4404
<br />4433
<br />4460
<br />4560
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Publishing
<br />Insurance
<br />Utilities
<br />Building Repair & Maint
<br />Equipment Repair & Maint
<br />Dues/Subscriptions
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment
<br />Floor scrubber/sweeper (1 /4 share of $61,000)
<br />Vehicle
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL FIRE ADMINISTRATION
<br />230,936
<br />3,983
<br />298,405
<br />7,991
<br />343,631
<br />3,089
<br />359,000
<br />2,950
<br />158,677
<br />757
<br />463,500
<br />1,950
<br />2,454
<br />4,576
<br />3,866
<br />3,900
<br />1,927
<br />4,500
<br />2,346
<br />1,880
<br />6,312
<br />3,500
<br />776
<br />2,150
<br />1,511
<br />2,950
<br />1,200
<br />1,319
<br />1,000
<br />687
<br />285
<br />-
<br />500
<br />500
<br />10,981
<br />9,87$
<br />14,732
<br />2,300
<br />16,217
<br />5,659
<br />12,050
<br />5,000
<br />4,779
<br />10,100
<br />7,500
<br />2,9561
<br />3,547
<br />3,108
<br />2,750
<br />1,362
<br />3,300
<br />3471
<br />530
<br />705
<br />650
<br />501
<br />650
<br />3,2551
<br />8,173
<br />2,161
<br />4,250
<br />4,944
<br />7,400
<br />451
<br />408
<br />609
<br />750
<br />-
<br />750
<br />11,044
<br />11,333
<br />10,588
<br />9,8001
<br />4,777
<br />9,800
<br />12,463
<br />9,279
<br />16,664
<br />17,750
<br />9,749
<br />16,250
<br />4,862
<br />7,103
<br />10,093
<br />7,500
<br />1,865
<br />10,000
<br />7,144
<br />3,937
<br />986
<br />2,950
<br />375
<br />3,450
<br />1,066
<br />1,511
<br />1,834
<br />2,100
<br />2,007
<br />2,100
<br />42,400
<br />38,550
<br />53,800
<br />56,500
<br />28,250
<br />65,000
<br />95,460
<br />337,377
<br />86,671
<br />-
<br />399,808
<br />106,207
<br />466,055
<br />110,000
<br />481,050
<br />53,830
<br />217,286
<br />126,200
<br />55,250
<br />15,250
<br />40,000
<br />55,250
<br />655,050
<br />Comments:
<br />Includes Captain position
<br />WC rate increased
<br />Shared with PW, PS Building, WWTP
<br />Captain position
<br />$132,500 - Captain position
<br />
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