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Dept:Fire
<br />Acct.2015 2016 2017 2018 2018
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />Fire - Administration:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 196,200 233,889 244,462 259,200 272,000
<br />4103 Part-time Pay 3,855 - - - -
<br />4104 PERA 32,170 35,037 35,879 37,900 41,050 PERA rate increase - .75%
<br />4105 FICA 972 2,487 2,877 2,900 3,300
<br />4106 Other Retirement Contributions - City 30,000 30,000 30,000 30,000 30,000
<br />4106 Other Retirement Contributions - Fire State Aid - - 181,297 - 182,000 Offsetting Fire State Aid revenue
<br />4107 Medicare 2,842 3,285 3,402 3,750 3,950
<br />4108 Insurance 24,253 29,842 28,901 30,050 30,700
<br />4109 Workers Comp 8,053 9,091 9,963 11,850 14,000 2018 actual - $12,764
<br />4110 Unemployment Insurance 60 - 467 - -
<br />TOTAL PERSONAL SERVICES 298,405 343,631 537,248 375,650 577,000
<br />SUPPLIES
<br />4201 Office Supplies 7,991 3,089 1,332 1,950 1,300
<br />4212 Fuels & Lubes 4,576 3,866 3,726 4,500 4,800
<br />4217 Uniform Allowance 1,880 6,312 1,722 1,500 1,700
<br />4219 Operating Supplies - 2,950 1,608 1,000 6,500 Fire prevention/open house supplies
<br />4221 Equipment Parts 285 - 6 500 500
<br />TOTAL SUPPLIES 14,732 16,217 8,394 9,450 14,800
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 2,300 5,659 225 7,500 2,000
<br />4321 Telephone 3,547 3,108 3,025 3,100 3,200
<br />4322 Postage 530 705 732 650 700
<br />4331 Conferences/Schools 8,173 2,161 5,949 5,000 4,000
<br />4359 Publishing 408 609 463 750 200
<br />4361 Insurance 11,333 10,588 8,583 8,300 8,500
<br />4389 Utilities 9,279 16,664 19,313 16,250 19,000
<br />4401 Building Repair & Maint 7,103 10,093 11,034 10,000 12,000
<br />4404 Equipment Repair & Maint 3,937 986 2,294 3,450 3,450
<br />4433 Dues/Subscriptions 1,511 1,834 2,064 2,100 2,100
<br />4460 Equipment Replacement Fund transfer 38,550 53,800 56,500 65,000 72,000
<br />TOTAL OTHER SERVICES & CHARGES 86,671 106,207 110,182 122,100 127,150
<br />TOTAL FIRE ADMINISTRATION 399,808 466,055 655,824 507,200 718,950
<br />Fire - Operations:
<br />PERSONAL SERVICES
<br />4103 Part-time Pay 167,060 170,752 178,518 188,700 188,700
<br />4105 FICA 9,357 10,278 10,705 11,700 11,700
<br />4107 Medicare 2,188 2,404 2,559 2,750 2,750
<br />4108 Insurance - - - - 1,500 Firefighter life ins. - was in Fire Admin.
<br />4109 Workers Comp 29,184 32,381 37,840 38,750 45,500 2018 actual - $43,413
<br />TOTAL PERSONAL SERVICES 207,789 215,815 229,622 241,900 250,150
<br />SUPPLIES
<br />4201 Office Supplies 4,001 145 75 300 200
<br />4212 Fuels & Lubes 7,796 6,601 6,498 7,800 8,500
<br />4217 Uniform Allowance 11,019 9,376 7,621 9,000 7,300
<br />4219 Operating Supplies 96,287 61,972 81,477 85,150 77,700
<br />4221 Equipment Parts 10,195 16,461 9,699 10,000 10,000
<br />TOTAL SUPPLIES 129,298 94,555 105,370 112,250 103,700
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 2,518 4,284 4,614 4,400 4,600
<br />4331 Conferences/Schools 21,725 15,055 13,532 20,750 13,500
<br />4404 Equipment Repair & Maint 30,936 39,039 38,523 35,200 38,700
<br />4409 Contractual Services 8,350 5,947 8,770 6,300 7,000
<br />TOTAL OTHER SERVICES & CHARGES 63,529 64,325 65,439 66,650 63,800
<br />TOTAL FIRE OPERATIONS 400,616 374,695 400,431 420,800 417,650
<br />TOTAL FIRE DEPARTMENT 800,424 840,750 1,056,255 928,000 1,136,600
<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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