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2016
<br />Little Canada Fire Department
<br />2014 Actual 2015 Budget 2016 Budget % Change
<br />100 Buildinsa
<br />110 Electric/Gas Utilities 13,813.05 12,477.27 12,315.08 -1.3%
<br />120 Contracted Service 1,349.43 1,282.65 1,578.61 23.1%
<br />130 Maintenance Supplies 1,465.14 1,070.63 1,801.26 68.2%
<br />135 Repair/Replacement 3,784.72 5,861.63 3,403.77 -41.9%
<br />Total 100 Building
<br />20,412.34 20,692.18 19,098.72 -7,7%
<br />200 Compensation
<br />201 Fire Chief 11,385.70 14,385.96 14,673.72 2.0%
<br />202 Assistant Chiefs 7,842.60 9,581.04 9,782.40 2.1%
<br />203 Secretary 263.44 1,197.60 1,222.80 2.1%
<br />204 Treasurer 4,309.99 4,790.52 4,891.20 2.1%
<br />205 Webmaster 0,00 898.20 917.16 2.1%
<br />211 Captains 6,531.78 4,790.40 4,891.20 2.1%
<br />212 Safety Officer 542.22 598.80 611.40 2.1%
<br />213 Chief Engineer 808,15 898.20 917.16 2.1%
<br />214 Assistant Engineers 606.07 673.68 687.84 2.1%
<br />215 Fire Prevention Officer 538.75 598.80 611.40 2.1%
<br />216 Training Officer 263,44 1,197.60 1,222.80 2.1%
<br />221 Directors at Large 0.00 718.80 733.20 2.0%
<br />222 Janitor 3,456.16 3,393.96 2,973.84 -12.4%
<br />223 Duty Crew 7,033.14 9,984.00 7,173.80 -28.1%
<br />480 Fire Call & Drill Remunerations 59,746,26 73,159.50 72,286.19 -1.2%
<br />231 Payroll Taxes 14,829.08
<br />232 FICA/Unemployment Tax 9,304.73 11,288,28 9,455.10 -16.2%
<br />239 Relief Assn 31,000.00 31,000.00 0.0%
<br />Total 200 Compensation 127,461.51 169,155.34 164,051.21 -3,0%
<br />240 Administration
<br />242 Workers Comp Insurance 13,864.00 13,299.78 14,141.28 6.3%
<br />243 Vehicle/Building Insurance 15,164.00 15,467.28 17,140.08 10.8%
<br />244 Officers Insurance 567.00 821.10 578.34 -29.6%
<br />245 Disability Insurance 1,621.00 1,653.42 1,653,42 0.0%
<br />8/18/2015 7:41 PM
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