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<br />
<br />Expenditures for Fire Department
<br />t
<br />Personnel Services
<br />FY 201
<br />FY 2012
<br />FY 2012
<br />
<br />20Hl over
<br />f\'
<br />f)
<br />FY 2012
<br />1()13
<br />Actual
<br />fiuJ1_1ct
<br />Original Estimated Budge!
<br />
<br />Actu1tl
<br />Salaries • l-'u:I•TIM8 2 900 000
<br />2,828A46
<br />5001 2.95(\_()i)lj
<br />2,962,?fl:\
<br />1. SI,'f6?. 0%
<br />
<br />10 315
<br />5220 l'l,lJ)' leave 0%
<br />1s.r::x•
<br />52 flO
<br />!G:? 100 000
<br />Over:ime 1 i 1. 00.:100
<br />CJ
<br />15%
<br />I
<br />156.89: :04.446
<br />5420 \IVo .e;er<> CQrn})[>nsalioll 173,646 :7i -7%
<br />184 272
<br />
<br />,(; 11}
<br />280.28?
<br />64QC Mecicainsurance 330,106 3b-I,G·J() 11%
<br />322.642
<br />3-40 000
<br />5;)80 Lonj':Jevit)' Pay
<br />G,2&G
<br />
<br />C%
<br />4,926
<br />EdL,cat:ortai lncenbve Pay
<br />5620
<br />C%
<br />Scc.cl s curitConhbut
<br />4,085
<br />ons
<br />6.200
<br />6CO 4,214 13.772 :,20(.1 70%
<br />26,<;-00
<br />Clotr·ing f,llowa'l;:;e 26-"(•:J
<br />570C 77,3CO 21.60:1 26.400
<br />G"t
<br />Non-Jrrf 3_628
<br />3,:-87
<br />3.500
<br />5740 Pens1on Con':rlbillicn 3,73>3
<br />
<br />3.780 3
<br />D"f
<br />Ol:l61J
<br />H5$
<br />Un ;;mployme·lt ::1
<br />
<br />40_346
<br /> 9%
<br />Medicare 35 92tl 36,72:1 42.0CO
<br />0900 4·+-'J(I!J
<br />.-li· ·;j·Uti .
<br />3,661,435
<br />3,531,233 3,501,100 3,602.500
<br />Sub-Total Personnel Services
<br />1%
<br />
<br />Contractual Services
<br />l27.lK•C
<br />77,000 93.000
<br />6-018 Professional Services 77,000 77,GOO 65%
<br />,,r,n
<br />S1,:Wr
<br />1'>,860
<br />
<br />CJlen cal Service
<br />5.·153
<br />lf,860
<br />6030
<br />12%
<br />oco
<br />1 LOt)()
<br />& 356 1,000
<br />6040
<br />O'Y
<br />Eve :s - eceo!·ons 1,134
<br />.soco
<br />4,10:1 .000
<br />-1%
<br />flrofess.onal De>.'e!opmcnt 52b cl.9.'10
<br />6120
<br />12 i,QOO
<br />i 1.0CO t
<br />2 5 1
<br />!)'15J
<br />
<br />Pri·1ting Sei"VICCS i)(•
<br />:J '"
<br />& 8 545
<br />· SJ1C(}
<br />616) ?.96? 8.545
<br />insurance -Property AJto 4,3-0:: •!11%
<br />-14%
<br />3,9'4 5,350 6360
<br />6 70
<br />!nstJrance - Uabif,t'l 3,685
<br />5.500
<br />634 688 722
<br />luHaam:e - Flood 722
<br />6210 39%
<br />1.01){
<br />3 335 5,500 5 500
<br /><1,303 5,5(){\
<br />O'Yc
<br />NJtural Gas
<br />6250
<br />9,500 0"/.,
<br />9.500 9.51JC
<br />6260 Electri:1ty 8,:;1.36 8, 733
<br />
<br />t>.t>02 14,955
<br />6270 Telep one & Po;gers: - 9,423 14965- l'J].liJ
<br />30%
<br />D'lo
<br />'?DO
<br />839 975 <J(J(1
<br />9CO
<br />6280 Water
<br />i
<br />l}llC
<br />948 S73 ,500 1 500
<br />Oh
<br />6290
<br />Sewef
<br />Bui::Jmg
<br />6,763 6.500
<br />6360 Mairlenance 4,559 6.5tlC
<br />01o
<br />O,t;.QO
<br />27,157
<br />27.540 27.540
<br />20 339
<br />27,/90
<br />6:)6() E::qu'pmtF'l Maint"nancc 1%
<br />1_500
<br />1 017
<br />6400 Of'ice Equioment Ma-interan..-..e ,7fi? 1 5(10 l,92f: 2ft%
<br />:we
<br />& 202 -'16%
<br />110.00
<br />G530 Fleer SeNi:e Ke:Jrace:ne'lt
<br />225.000
<br />13-2,085 185.805
<br />:vikJil 6,862
<br />90t 9.000 9.000
<br />6600 Roimbursorr,cn", \l,t:l.:t; C'lo
<br />26.5-00 26 800
<br />24 331 4'%
<br />29,4?:': 27.9CO
<br />6f5i0 Staff T-3:ni:IJ
<br />500
<br />:l'h
<br />378 221 500 500
<br />Exterm nations
<br />6648
<br />llembersl'iip Ce'tl:icajon
<br />4.5 2 4,022 2"k
<br />& 2.68!) 2.68b
<br />665J 2,74'i
<br />
<br />'500
<br />1.420 1.500
<br />6(0G 1,289
<br />Mi5C. Operating Scrvic:::s
<br />--328,43-6 - --36:(859 -..43!Ff29-·
<br />-::137)fi7-
<br />
<br />Sub-Total Contractual Services
<br />
<br />Commodities
<br />
<br />Office Supr:;iio;;.; 2,824 4,500
<br />4 500 4.)1}1)
<br />4,2".0
<br />:) ·:
<br />7001
<br />
<br />"!·
<br />:i,l\61 2,601
<br /><.,000 4,0CO
<br />
<br />4,G0G
<br />7()5J
<br />Publtc.:a:iO'lS
<br />1,05-0
<br />& :;%
<br />i,05Q
<br />999 656
<br />7090 Of ir;e C0MCt:ler Eqc:tp
<br />],(!)lj
<br />9,-38!:> 7,800 J%
<br />crerr; cals
<br />6,820 7 8CU
<br />7/'.J l, t)IJ
<br />:J;y;
<br />748
<br />f-'ood i.OGO
<br />"_OG5 1,000
<br />733iJ
<br />1_ 1}[1
<br />:J"/,
<br />8,4CO
<br />7378
<br />7,581 8,·:J02 3,400 &.WG
<br />lnst.tutiona' Supnlie.;
<br />.we
<br />t,"
<br />!:l61 1,500
<br />1,b00 %
<br />01
<br />7,1"0 License P ates & Badges
<br />.r.nr-
<br />937 382 0%
<br />,000 1,000
<br />7450
<br />Photogra;Ji''C Supplies t
<br />Bu>diny Mate:·s!,; 42,708 0%
<br />1498
<br />
<br />41,931 50,000 0%
<br />5\:.UCIJ
<br />753J 5iJ,t•lJjj
<br />Med:cal Suppile-s
<br />?.'i X)i?-
<br />& 32.G9G 25,752
<br />752
<br />Hardviare
<br />Hund Tools 23,607 10%
<br />757J
<br />JY,
<br />
<br />29,770
<br />3 .859 35,609 29,770
<br />!Ir'O Weating Apparel
<br />30.76¥
<br />0'!(,
<br />1,879 2,0CO 2,00C
<br />7850 Awards & GiFts 1,310 2,000
<br />136,'392 136,772 136,772 140.271
<br />136,250
<br />Sub·Total Commodities 3%
<br />
<br />Capital Outlay
<br />
<br />Bui:·:Hng
<br />lrrrnwements 0%
<br />800"
<br />
<br />47.267768.33857.COO50 008
<br />.flfl%
<br />820Q Vch,c'cs & Fq.J;pmenl7,00D
<br />
<br />4
<br />
<br />6
<br />
<br />
<br />
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