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2018 BUDGET DETAIL SHEET
<br />Dept: Fire - Operations
<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 />PERSONAL SERVICES
<br />4103
<br />Part-time Pay
<br />141,642
<br />167,060
<br />170,752
<br />188,700
<br />78,857
<br />188,700
<br />4105
<br />FICA
<br />7,884
<br />9,357
<br />10,278
<br />11,700
<br />4,730
<br />11,700
<br />4107
<br />Medicare
<br />1,844
<br />2,188
<br />2,404
<br />2,750
<br />1,131
<br />2,750
<br />4109
<br />Workers Comp
<br />25,747
<br />29,184
<br />32,381
<br />29,000
<br />26,960
<br />38,750
<br />TOTAL PERSONAL SERVICES
<br />177,117
<br />207,789
<br />215,815
<br />232,150
<br />111,678
<br />241,900
<br />SUPPLIES
<br />4201
<br />4212
<br />4217
<br />4219
<br />4221
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />2,258
<br />4,001
<br />145
<br />300
<br />75
<br />300
<br />8,402
<br />7,796
<br />6,601
<br />7,200
<br />2,234
<br />7,800
<br />7,773
<br />11,019
<br />9,376
<br />8,600
<br />2,203
<br />9,000
<br />82,242
<br />96.287
<br />61,972
<br />76,950
<br />35,678
<br />91,150
<br />5,279
<br />10,195
<br />16,461
<br />9,400
<br />3,969
<br />10,000
<br />TOTAL SUPPLIES
<br />105,954
<br />129,298
<br />94,555
<br />102,450
<br />44,159
<br />118,250
<br />OTHER SERVICES & CHARGES
<br />4321
<br />4331
<br />4404
<br />4409
<br />Telephone
<br />Conferences/Schools
<br />Equipment Repair & Maint
<br />Contractual Services
<br />2,447
<br />2,518
<br />4,284
<br />4,400
<br />1,730
<br />4,400
<br />19,3071
<br />21,725
<br />15,055
<br />19,700
<br />5,475
<br />20,750
<br />31,061
<br />30,936
<br />39,039
<br />35,200
<br />20,941
<br />35,200
<br />9,168
<br />8,350
<br />5,947
<br />6,300
<br />6,313
<br />6,300
<br />TOTAL OTHER SERVICES & CHARGES
<br />61,983
<br />63,529
<br />64,325
<br />65,600
<br />34,459
<br />66,650
<br />CAPITAL OUTLAY
<br />4560
<br />Equipment
<br />Turnout Gear Extractor
<br />Hose/Gear Dryer Station 1
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />10,000
<br />TOTAL CAPITAL OUTLAY
<br />-
<br />25,000
<br />TOTAL FIRE OPERATIONS
<br />345,054
<br />400,616
<br />374,695
<br />400,200
<br />190,296
<br />451,800
<br />Comments:.
<br />WC rate increase
<br />SCBA bottles/vehicle tablets
<br />
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