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2009 BUDGET DETAIL SHEET
<br />Dept: Fire-Administration
<br />Acct. Ex
<br />lanation/Detail of Su
<br />lies
<br />or Services 2007 -2008 BUDGET 2009 BUDGET
<br />- Na p
<br />pp
<br />. .Actual .Detail. TotaF DetaiF .Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />82,971
<br />86,750
<br />90,850
<br />4103 Part-time Pa 140,637 140,750 150,350
<br />4104 PERA 10,256 11,650 13,250
<br />4105 FICA 9,155 9,400 10,050
<br />4106 Other Retirement Contributions 29,800 30,000 30,000
<br />4107 Medicare 3,130 3,300 3,500
<br />4108 Insurance includes $1,300 accidental death olic 10,451 11.200 9,150
<br />4109 Workers Com 11,889 14.400 15,350
<br />
<br />
<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 298,289
<br />
<br />4,884 307,450
<br />
<br />1,200 .322;500
<br />
<br />=~~,~E3i)'.
<br /> Office su lies 800 800
<br /> Forms, brochures - rimed materials 400 400
<br />
<br />4212 Fuels 8 Lubs 7,809 8,000 ..~9,fiQ0'.
<br /> Unleaded as, diesel 8,000 9,600
<br />
<br />4217 Uniform Allowance 1,022 1,100 ~~~~ 1,146
<br /> Shirts, uniforms, drill t-shirts 500 500
<br /> Uniforms for new firefi hters, ants, shirts, etc 600 600
<br />
<br />4219 Operating Supplies 30,402 32,600 ~2+1f30
<br /> Tools & su lies - s anner belts, wrenches, fittin s. etc. 800 800
<br /> Chemicals -foam 1,300 1,300
<br /> Pa ers, Batteries, Cases. re airs 2,000 2,000
<br /> Boots, Gloves, Helmets-new firefi hters 3 1,500 1,650
<br /> Wildland-Grass fire coats 8) 1,200 1,600
<br /> Helmets - robationa firefi hters after completion 3 750 750
<br /> SCBA face feces 6D0 600
<br /> Turnout ear- robationa firef hters after com letion 3 4,800 4,950
<br /> Turnout ear - re lacement due to fire dama e 2 3,200 3,300
<br /> Fire hose 1,OD0 1,000
<br /> SCBA Air Com ressor air canister 2 er ear 2,D00 2,000
<br /> SCBA c clinders 600 600
<br /> Scott SCBA arts, e uipment 500 600
<br /> 4-Gas monitors, sensors, arts, re airs 500 600
<br /> Fire truck arts -batteries, tires, etc 3.000 3,D00
<br /> Fire Extin uishers, new and rechar e 800 800
<br /> Su lies - cleanin , buildin maim. 3.000 3,750
<br /> Misc. su lies 750 750
<br /> Su erVac Gas PPV Fan for Ladder 1 1,800
<br /> Su erVac Ventilation Saw far En ine 1 1,650
<br /> Quick Res onse Gribbin Kit 2), E-3, E-2 850 600
<br /> Stainless Steel Intake RelieF valve 2 En ine 3, Ladder 1 1,750
<br />
<br />
<br />
<br />
<br />4319 TOTAL SUPPLIES
<br />OTHER SERVICES 8: CHARGES
<br />Professional Services 44,117
<br />
<br />2,493 42;900
<br />
<br />4,900 44,300
<br />
<br />, „__4;55'
<br /> Annual h sicals 2,200 2,200
<br /> He atitus B shots 750 750
<br /> New firefi hter Ph sicals, based on three 3) 1,950 2.000
<br />
<br />6!4/2008
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