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2023 BUDGET DETAIL
<br />t: 2310-2330 - Fire Department
<br />Detail of Expenditures 2019 2020 2021 2022 6/30/22 2023 Fire 2023
<br />Actual Actual Actual BUDGET Actual BUDGET Officer w/Position Comments:
<br />2egular Pay 393,823 317,821 453,914 478,150 219,842 499,800 49,300 549,100
<br />�vertime Pay 236 - - - - - - -
<br />'art-time Pay 172,406 173,008 218,130 210,000 113,104 220,000 - 220,000
<br />'ERA 54,168 47,740 74,531 78,750 36,163 82,400 8,700 91,100
<br />=1CA 18,426 15,981 17,223 16,600 8,755 17,350 - 17,350
<br />2elief Retirement Contrib - City 30,000 30,000 30,000 30,000 - 30,000 - 30,000
<br />2elief Retirement Contrib - Fire Aid 200,423 207,496 218,909 215,000 3,000 225,000 - 225,000 Offsetting revenue
<br />�ledicare 8,057 7,006 9,533 10,000 4,796 10,450 700 11,150
<br />nsurance 62,184 41,260 76,851 80,550 30,216 64,550 13,650 78,200 Benefitselectionchange
<br />Norkers Comp 46,038 39,093 52,504 58,000 44,251 66,000 2,850 68,850
<br />fOTAL PERSONAL SERVICES 985,761 879,405 1,151,595 1,177,050 460,127 1,215,550 75,200 1,290,750
<br />iUPPLIES
<br />�ffice Supplies 1,592 4,296 3,404 11,800 1,882 1,950 - 1,950 2022 - computers
<br />=uels & Lubes 10,539 10,575 13,756 18,000 8,506 31,600 - 31,600
<br />Jniform Allowance 8,624 11,435 13,392 11,500 2,761 16,700 - 16,700
<br />�perating Supplies 82,253 114,185 66,730 102,550 34,463 157,500 - 157,500 Personal protective equip.
<br />=quipmentParts 7,576 8,587 8,725 16,200 8,853 61,000 - 61,000
<br />fOTAL SUPPLIES 110,584 149,078 106,007 160,050 56,465 268,750 268,750
<br />iERVICES & CHARGES
<br />'rofessional Services 5,716 21,319 - - - - 6,000 6,000 Background/psych eval
<br />-elephone 10,844 9,300 8,338 9,650 4,253 9,650 - 9,650
<br />'ostage 472 344 237 500 225 500 - 500
<br />�onferences/Schools 8,018 13,929 24,232 47,000 8,466 47,000 - 47,000
<br />'ublishing - - - 7,500 120 8,500 - 8,500
<br />nsurance 7,113 6,730 6,410 8,000 3,286 15,000 - 15,000 Fire station 3
<br />Jtilities 25,641 27,147 28,137 34,000 18,923 49,500 - 49,500
<br />3uilding Maint 8,143 8,586 12,675 10,000 10,456 20,000 - 20,000
<br />=quipmenUSoftware Maint 45,130 38,792 51,484 54,500 29,538 75,550 - 75,550 Fire operations software
<br />�ontractual Services 4,487 9,321 24,257 13,500 4,975 20,500 - 20,500 FF pre-employment eval
<br />)ues/Subscriptions 5,787 4,658 2,205 2,450 1,030 1,950 - 1,950
<br />=quipment Replacement Charge 72,000 75,000 80,000 87,000 43,500 94,000 - 94,000
<br />T Equipment Charge - - - - - 12,600 - 12,600
<br />fOTAL SERVICES 8� CHARGES 193,351 215,126 237,975 274,100 124,772 354,750 6,000 360,750
<br />:APITAL - Equipment - - 19,175 - - - - -
<br />fOTAL FIRE DEPARTMENT 1,289,696 1,243,609 1,514,752 1,611,200 641,364 1,839,050 81,200 1,920,250
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