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RESCUE SERVICES <br /> REVENUE BUDGET 1994 1995 PROPOSED <br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET YEAR -TO -DATE BUDGET (DECREASE) <br /> CHARGES FOR SERVICES <br /> 37500 RESCUE CHARGES 50918 40292 54960 50000 35150 52000 4.00% <br /> 37540 CHARGES FOR SUPPLIES 0 5118 11784 8000 8353 10000 25.00% <br /> 37120 PENALTIES 0 227 34 50 19 25 50,00.E <br /> TOTAL CHARGES FOR SERVICES 50918 45635 56778 58050 43522 62025 6.85% fee to <br /> MISCELLANEOUS be reviewe <br /> 36211 INTEREST ON INVESTMENTS 1525 1147 1233 606 852 878 44.41% <br /> 36400 MISCELLANEOUS 21000 0 0 0 0 0 ERR <br /> TOAL MISCELLANEOUS 21525 1147 1233 608 852 878 44.41% <br /> TOTAL RESCUE SVC REVENUE 72443 46782 68011 58658 44374 62903 7.24% <br /> EXPENDITURE BUDGET <br /> WAGES, SALARIES, COMP. <br /> 60100 REGULAR SALARIES 8161 10968 9100 10680 6799 12228 14.49% <br /> 61510 DRILL COMPENSATION 1742 1665 1741 2000 895 2000 0.00% <br /> 61530 RESCUE COMPENSATION 16935 13750 16303 18000 11429 18000 0.00% <br /> 61550 OFFICER COMPENSATION 1473 1332 1265 1800 774 1800 0.00% <br /> 64011 PERA CONTRIBUTIONS 366 498 532 703 430 548 22.05% <br /> 64012 FICA CONTRIBUTIONS 545 643 603 633 379 2603 311.22% <br /> 64031 HOSPITALIZATION 799 773 887 995 496 994 -0.10% <br /> 64032 DENTAL .182 144 114 130 64 159 22.31% <br /> 64033 LONG TERM DISABILITY 22 34 29 35 15 27 22.86% <br /> 64034 UFE INSURANCE 21 27 21 27 14 26 -3.70% <br /> TOTAL WAGES.SALARIES COM 30247 30034 30395 35003 21315 38385 9.66% <br /> MATERIALS SUPPLIES <br /> 70200 RESCUE SUPPUS 2292 2053 3696 3000 2655 3500 18.67% <br /> 70500 POSTAGE 91 248 0 300 0 150 50.00% <br /> 74000 MOTOR FUEL LUBRICANTS 519 351 457 500 323 500 0.00% <br /> 77000 CLOTHING 40 480 46 400 0 1450 262.50% <br /> TOTAL MATERIALS SUPPLIES 2942 3132 4199 4200 2978 5600 33.33% <br /> OTHER SERVICES CHARGES <br /> 80210 COURT FEES 54 398 0 50 0 50 0.00% <br /> 80310 AUDIT 350 153 146 155 155 160 3.23% <br /> 81900 MISC CONTRACTUAL SVCS 407 200 408 400 835 700 75.00% <br /> 85011 CELLUAR PHONE 266 95 226 180 56 180 0.00% <br /> 66020 TRAINING 0 0 0 3000 0 1000 66.67% <br /> 86030 CONFERENCES SCHOOLS 90 6098 2258 1000 1868 3000 200.00% <br /> 86110 TRAINING 40 0 0 150 0 300 100.00% <br /> 87000 REPAIR EQUIPMENT 1701 2262 2915 2500 708 2400 -4.00% <br /> 87600 DEPRECITION EXPENSE 6971 7210 7210 7000 0 7500 7.14% <br /> 88000 INSURANCE BONDS 2430 3000 3302 2665 2665 3600 35.08% <br /> 69000 MISCELLANEOUS 5323 2558 2495 8000 5965 8500 6.25% <br /> TOTAL OTHER SVCS CHARGES 17632 21974 18960 25100 12052 27390 9.12% <br /> CAPITAL OUTLAY <br /> capital <br /> 92000 OTHER IMPROVEMENT 0 0 525 13670 43 (n50 2. 0 <br /> 97000 OPERTING TRANSFER -BLDG 2325 2538 2503 2355 2355 2465 4.67% purchase <br /> TOTAL CAPITAL OUTLAY 2325 2539 3328 16025 2398 a 5 Y 3 Q7,1 <br /> TOTAL RESCUE SVC 53146 57678 56882 80328 38743 <br /> CX �z2HC(,c1Tn vC �U��qO 6- 1,1 <br /> FUND BALANCE JANUARY 1 27642 55910 36148 <br /> NET INCREASE (DECREASE) <br /> W FUND BALANCE 26258 -19762 18102 0 0 0 0 <br /> FUND BALANCE -DECEMBER 31 55910 36148 54250 2 "2„..1,„ (y V C( Z <br />