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2022 BUDGET DETAIL
<br />Dept:Fire Department
<br />Acct.
<br />20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGE
<br />TBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 243,796 393,823 317,821 440,900 478,150
<br />4102Overtime Pay- 236- - -
<br />4103Part-time Pay 189,282 172,406 173,008 190,000 210,000
<br />4104PERA 30,570 54,168 47,740 72,300 78,750
<br />4105FICA 14,894 18,426 15,981 15,300 16,600
<br />4106Other Retirement Contributions - City 30,000 30,000 30,000 30,000 30,000
<br />4106Other Retirement Contributions - Fire State Aid 188,502 200,423 207,496 200,000 215,000 Offsetting revenue
<br />4107Medicare 6,192 8,057 7,006 9,150 10,000
<br />4108Insurance 28,852 62,184 41,260 65,450 80,550 Benefit selection change
<br />4109Workers Comp 50,823 46,038 39,093 51,500 53,000
<br />TOTAL PERSONAL SERVICES 782,911 985,761 879,405 1,074,600 1,172,050
<br />SUPPLIES
<br />4201Office Supplies 712 1,592 4,296 6,300 11,800 Computer replacements
<br />4212Fuels & Lubes 10,373 10,539 10,575 16,500 18,000
<br />4217Uniform Allowance 13,318 8,624 11,435 9,750 11,500
<br /> Turnout gear
<br />4219Operating Supplies 105,899 82,253 114,185 75,550 102,550
<br />4221Equipment Parts 9,725 7,576 8,587 12,800 16,200
<br />TOTAL SUPPLIES 140,027 110,584 149,078 120,900 160,050
<br />SERVICES & CHARGES
<br />4319Professional Services 5,354 5,716 21,319- -
<br />4321Telephone 9,124 10,844 9,300 6,700 9,650
<br />4322Postage 642 472 344 700 500
<br />4331Conferences/Schools 15,433 8,018 13,929 42,500 47,000
<br />4359Publishing 208- - - 7,500 Recruitment advertising
<br />4361Insurance 7,142 7,113 6,730 7,500 8,000
<br />4389Utilities 25,918 25,641 27,147 27,000 34,000
<br />4401Building Maint 15,954 8,143 8,586 5,000 10,000
<br />4404Equipment Maint 59,264 45,130 38,792 48,050 54,500
<br />4409Contractual Services 7,550 4,487 9,321 10,500 13,500
<br />4433Dues/Subscriptions 2,303 5,787 4,658 3,150 2,450
<br />4460Equipment Replacement Charge 65,000 72,000 75,000 80,000 87,000
<br />TOTAL SERVICES & CHARGES 213,892 193,351 215,126 231,100 274,100
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br />Civil defense siren 40,000
<br />Extrication equipment 60,000
<br />SCBAs 500,000 Possible grant funding
<br />TOTAL FIRE DEPARTMENT 1,136,830 1,289,696 1,243,609 1,466,600 2,166,200
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