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2020 BUDGET DETAIL SHEET
<br />Dept:Fire - Administration
<br />Acct.20162017201820192020
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 233,889 244,462 243,796 424,500 448,200 Step increase
<br />4104PERA 35,037 35,879 30,570 60,550 66,550 .75% PERA increase
<br />4105FICA 2,487 2,877 3,245 7,450 7,800
<br />4106Other Retirement Contributions - City 30,000 30,000 30,000 30,000 30,000
<br />4106Other Retirement Contributions - Fire State Aid 181,297 188,502 182,000 190,000 Fire state aid reimb.
<br />4107Medicare 3,285 3,402 3,459 6,150 6,500
<br />4108Insurance 29,842 28,901 28,852 51,450 65,950 Selection change
<br />4109Workers Comp 9,091 9,963 9,297 13,100 12,000
<br />4110Unemployment Insurance - 467 - - -
<br />TOTAL PERSONAL SERVICES 343,631 537,248 537,721 775,200 827,000
<br />SUPPLIES
<br />4201Office Supplies 3,089 1,332 642 1,300 4,500 Computer replacements (2)
<br />4212Fuels & Lubes 3,866 3,726 3,242 9,000 9,200
<br />4217Uniform Allowance 6,312 1,722 2,572 2,750 2,250
<br />4219Operating Supplies 2,950 1,608 6,131 6,500 6,000
<br />4221Equipment Parts - 6 48 500 -
<br />TOTAL SUPPLIES 16,217 8,394 12,635 20,050 21,950
<br />OTHER SERVICES & CHARGES
<br />4319Professional Services 5,659 225 5,354 2,000 1,000
<br />4321Telephone 3,108 3,025 3,248 4,600 1,700
<br />4322Postage 705 732 642 700 700
<br />4331Conferences/Schools 2,161 5,949 2,137 4,300 4,000
<br />4359Publishing 609 463 208 200 -
<br />4361Insurance 10,588 8,583 7,142 7,350 7,200
<br />4389Utilities 16,664 19,313 20,550 19,000 20,000
<br />4401Building Repair & Maint 10,093 11,034 15,954 12,000 13,000
<br />4404Equipment Repair & Maint 986 2,294 3,828 3,450 3,000
<br />4433Dues/Subscriptions 1,834 2,064 2,303 3,100 2,900
<br />4460Equipment Replacement Fund transfer 53,800 56,500 65,000 72,000 75,000
<br />TOTAL OTHER SERVICES & CHARGES 106,207 110,182 126,366 128,700 128,500
<br />TOTAL FIRE ADMINISTRATION 466,055 655,824 676,722 923,950 977,450
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