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Dept:Fire Department
<br />Acct.2017 2018 2019 2020 2021
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 244,462 243,796 393,823 434,800 440,900
<br />4102 Overtime Pay - - 236 - -
<br />4103 Part-time Pay 178,518 189,282 172,406 191,500 190,000
<br />4104 PERA 35,879 30,570 54,168 56,450 72,300
<br />4105 FICA 13,582 14,894 18,426 24,400 15,300
<br />4106 Other Retirement Contributions - City 30,000 30,000 30,000 30,000 30,000
<br />4106 Other Retirement Contributions - Fire State Aid 181,297 188,502 200,423 200,000 200,000 Offsetting revenue
<br />4107 Medicare 5,961 6,192 8,057 9,100 9,150
<br />4108 Insurance 28,901 28,852 62,184 67,450 65,450 Selection change
<br />4109 Workers Comp 47,803 50,823 46,038 49,000 54,500
<br />4110 Unemployment Insurance 467 - - - -
<br />TOTAL PERSONAL SERVICES 766,870 782,911 985,761 1,062,700 1,077,600
<br />SUPPLIES
<br />4201 Office Supplies 1,407 712 1,592 4,500 6,300
<br />4212 Fuels & Lubes 10,224 10,373 10,539 17,150 16,500
<br />4217 Uniform Allowance 9,343 13,318 8,624 9,250 9,750
<br />4219 Operating Supplies 83,085 100,769 79,426 80,250 70,050
<br />4221 Equipment Parts 9,705 9,725 7,576 10,500 12,800
<br /> Computers
<br /> 2020 - compressor
<br /> replacement
<br /> SCBA servicing/parts
<br />TOTAL SUPPLIES 113,764 134,897 107,757 121,650 115,400
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 225 5,354 5,716 1,000 -
<br />4321 Telephone 7,639 9,124 10,844 6,050 6,700
<br />4322 Postage 732 642 472 700 700
<br />4331 Conferences/Schools 19,481 15,433 8,018 17,500 38,500 Outside dept. training
<br />4359 Publishing 463 208 - - -
<br />4361 Insurance 8,583 7,142 7,113 7,200 7,500
<br />4389 Utilities 19,313 20,550 18,747 20,000 20,000
<br />4401 Building Repair & Maint 11,034 15,954 8,143 13,000 5,000
<br />4404 Equipment Repair & Maint 40,817 42,379 41,605 42,200 42,100
<br />4409 Contractual Services 8,770 7,550 4,487 7,600 10,500
<br />4433 Dues/Subscriptions 2,064 2,303 5,587 2,900 2,900
<br />4460 Equipment Replacement Charge 56,500 65,000 72,000 75,000 80,000
<br />TOTAL OTHER SERVICES & CHARGES 175,621 191,639 182,732 193,150 213,900
<br />TOTAL FIRE DEPARTMENT 1,056,255 1,109,447 1,276,250 1,377,500 1,406,900
<br />^^^^^
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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