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2024 BUDGET DETAIL
<br />Dept: 2310-2330 -Fire Department
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6130123 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Relief Retirement Contrib - City
<br />Relief Retirement Contrib - Fire Aid
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployment Insurance
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Publishing
<br />Insurance
<br />Utilities
<br />Building Maint
<br />Equipment/Software Maint
<br />Contractual Services
<br />Dues/Subscriptions
<br />Equipment Replacement Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />CAPITAL - Equipment
<br />TOTAL FIRE DEPARTMENT
<br />317,821
<br />453,914
<br />475,014 1 524,100
<br />236,244 552,850
<br />-
<br />-
<br />-
<br />-
<br />-
<br />173,008
<br />218,130
<br />241,402 220,000
<br />134,593 260,000
<br />47,740
<br />74,531
<br />78,381
<br />86,650
<br />38,191 91,550
<br />15,981
<br />17,223
<br />18,491
<br />17,350
<br />9,470 17,500
<br />30,000
<br />30,000
<br />30,000 30,000
<br />30,000
<br />207,496
<br />218,909
<br />255,658
<br />225,000
<br />230,000
<br />7,006
<br />9,533
<br />10,286
<br />10,800
<br />5,230 11,200
<br />41,260
<br />76,851
<br />63,068 63,500
<br />39,507 89,650
<br />39,093
<br />52,504
<br />60,711 66,900
<br />52,877 67,750
<br />-
<br />-
<br />75
<br />879,405
<br />4,296
<br />1,151,595
<br />3,404
<br />1,233,086 1,244,300
<br />5,554 1,950
<br />516,112 1,350,500
<br />651 2,000
<br />10,575
<br />13,756
<br />18,682
<br />27,000
<br />8,441 26,300
<br />11,435
<br />13,392
<br />10,467
<br />16,700
<br />5,287 27,050
<br />114,185
<br />66,730
<br />126,508
<br />137,000
<br />119,191 147,750
<br />8,587
<br />8,725
<br />16,260
<br />61,000
<br />24,480 40,000
<br />149,078
<br />21,319
<br />106,007
<br />-
<br />177,471 243,650
<br />7,160 -
<br />158,050 243,100
<br />76 10,000
<br />9,300
<br />8,338
<br />12,700 9,650
<br />6,558 10,250
<br />344
<br />237
<br />272
<br />500
<br />86 500
<br />13,929
<br />24,232
<br />28,262 47,000
<br />3,980 37,200
<br />-
<br />-
<br />1,605 8,500
<br />4,000
<br />6,730
<br />6,410
<br />10,242
<br />15,000
<br />6,084 15,000
<br />27,147
<br />28,137
<br />60,721
<br />49,500
<br />32,971 64,800
<br />8,586
<br />12,675
<br />41,210
<br />20,000
<br />29,353 40,000
<br />38,792
<br />51,484
<br />57,444
<br />75,550
<br />31,976 80,950
<br />9,321
<br />24,257
<br />14,961
<br />20,500
<br />7,725 26,000
<br />4,658
<br />2,205
<br />1,406
<br />1,950
<br />1,430 1,950
<br />75,000
<br />80,000
<br />87,000 94,000
<br />23,500 101,150
<br />- 12,600
<br />3,150 12,600
<br />215,126
<br />-
<br />237,975
<br />19,175
<br />322,983 354,750
<br />- -
<br />146,889 404,400
<br />-
<br />1,243,609
<br />A
<br />1,514,752
<br />A
<br />1,733,540 1,842,700
<br />A A
<br />821,051 1,998,000
<br />A
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