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DEPARTMENT 124
<br /> FRE FlGHTNG 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 61510 DRILL COMPENSATION $5, 804 $5, 101 $5, 223 $6, 000 $5, 368 $6, 000 0.0%
<br /> 61520 FRE COMPENSATION 14, 347 11, 614 11, 051 15, 000 15, 590 15, 000 0.0%
<br /> 61540 SLEEPER COMPENSATION 6, 453 6, 234 6, 151 7, 000 6, 550 7, 000 0.0%
<br /> 61550 OFFICER COMPENSATION 9, 754 9, 924 9, 586 11, 000 10, 460 11, 000 0.0%
<br /> 64011 PERA CONTRIBUTION 1, 187 1, 119 894 1, 029 778 700 -32.0%
<br /> 64012 FICA CDNTRBUiIDN 1, 932 973 788 1, 022 2, 905 2, 985 192.1%
<br /> 64040 OTHER CONTRBUTIDN 21, 465 21, 000 123 21, 000 20, 353 19, 500 -7.1%
<br /> TOTAL WAGES COMPS. $60, 942 $55, 965 $33, 816 $62, 051 $62, 004 $62, 185 0.2%
<br /> MATERIALS SUPPLES
<br /> 70100 OFFICE SUPPLES 180 120 120 120 120 120 0.0%
<br /> 70120 TOOLS SUPPLES 2, 418 1, 378 2, 347 3, 000 2, 543 3, 000 0.0%
<br /> 70500 POSTAGE 0 1 7 35 12 35 0.0%
<br /> 74000 MOTOR FUEL LUBRICANTS 277 401 806 1, 850 1, 055 1, 000 -45.9%
<br /> 77000 CLOTHS 482 277 1, 633 600 598 600 0.0%
<br /> TOTAL MATERIALS SUPPLES $3, 357 $2, 177 $4, 913 $5, 605 $4, 328 $4, 755 -15.2%
<br /> DTI-ER SERVICES CHARGES
<br /> 82010 CLEANNG /WASTE REMOVAL 969 1, 288 1, 000 1, 300 160 500 -61.5%
<br /> 82011 LINEN CLEANNG 843 890 1, 096 1, 300 1, 066 1, 300 0.0%
<br /> 85010 TELEPHONE 1, 011 994 1, 075 1, 000 820 1, 000 0.0%
<br /> 86010 MLEAGE 464 202 174 300 150 300 0.0%
<br /> 86020 TRANING 1, 200 856 677 800 128 800 0.0%
<br /> 86030 CONFERENCES SCHOOLS 3, 467 2, 734 2, 888 4, 500 3, 225 4, 000 -11.1%
<br /> 86110 MEMBERSI-FS 330 280 375 400 490 500 25.0%
<br /> 86120 SUBSCRPTIONS 22 105 0 125 49 125 0.0%
<br /> 86200 MEDGAL EXAMINATIONS 433 0 361 500 1, 020 500 0.0%
<br /> 87029 REPAR DTI-ER EDIPMENT 1, 738 3, 232 2, 965 4, 000 5, 238 5, 500 37.5%
<br /> 87092 REPAR RADIOS 3, 316 3, 956 2, 981 1, 500 923 1, 500 0.0%
<br /> 88000 INSURANCE BONDS 6, 700 7, 400 7, 984 10, 078 10, 078 11, 200 11.1%
<br /> 89000 IASCELLANEDUS 651 558 756 300 238 300 0.0%
<br /> TOTAL DTI-ER SERVICES $21, 144 $22, 495 $22, 332 $26, 103 $23, 585 $27, 525 5.4%
<br /> CAPITAL OUTLAY
<br /> 92000 OTHER MPRDVEMENTS 0 0 0 0 0 0 ERR
<br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 ERR
<br /> TOTAL FRE FGHTNG $85, 443 $80, 637 $61, 061 $93, 759 $89, 917 $94, 465 0.8%
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