|
Dept: 2310-2330 - Fire Department
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 453,914 475,014 484,851 552,850 568,600
<br />Overtime Pay - - - - -
<br />Part-time Pay 218,130 241,402 297,798 260,000 300,000
<br />PERA 74,531 78,381 78,870 91,550 94,550
<br />FICA 17,223 18,491 21,361 17,500 22,300
<br />Relief Retirement Contrib - City 30,000 30,000 30,000 30,000 30,000
<br />Relief Retirement Contrib - Fire Aid 218,909 255,658 279,775 230,000 275,000
<br />Medicare 9,533 10,286 11,032 11,200 12,600
<br />Insurance 76,851 63,068 74,802 89,650 94,050
<br />Workers Comp 52,504 60,711 72,383 67,750 78,450
<br />Unemployment Insurance - 75 34 -
<br />TOTAL PERSONAL SERVICES 1,151,595 1,233,086 1,350,906 1,350,500 1,475,550
<br />SUPPLIES
<br />Office Supplies 3,404 5,554 945 2,000 1,700
<br />Fuels & Lubes 13,756 18,682 22,034 26,300 26,200
<br />Uniform Allowance 13,392 10,467 18,368 27,050 22,700
<br />Operating Supplies 66,730 126,508 171,135 147,750 138,250
<br />Equipment Parts 8,725 16,260 51,931 40,000 30,500
<br />TOTAL SUPPLIES 106,007 177,471 264,413 243,100 219,350
<br />SERVICES & CHARGES
<br />Professional Services - 7,160 7,159 10,000 10,000
<br />Telephone 8,338 12,700 13,849 10,250 8,300
<br />Postage 237 272 276 500 300
<br />Conferences/Schools 24,232 28,262 18,861 37,200 37,200
<br />Publishing - 1,605 3,210 4,000 4,000
<br />Insurance 6,410 10,242 12,698 15,000 15,950
<br />Utilities 28,137 60,721 66,328 64,800 70,700
<br />Building Maint 12,675 41,210 40,150 40,000 40,000
<br />Equipment/Software Maint 51,484 57,444 81,410 80,950 81,400
<br />Contractual Services 24,257 14,961 11,855 26,000 19,750
<br />Dues/Subscriptions 2,205 1,406 1,885 1,950 2,050
<br />Equipment Replacement Charge 80,000 87,000 94,000 101,150 109,350
<br />IT Equipment Charge - 12,600 12,600 10,800
<br />TOTAL SERVICES & CHARGES 237,975 322,983 364,281 404,400 409,800
<br />CAPITAL - Equipment 19,175 - - - -
<br />TOTAL FIRE DEPARTMENT 1,514,752 1,733,540 1,979,600 1,998,000 2,104,700
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 13 of 68
|