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2020
<br />Little Canada Fire Department
<br />2018 Actual 2019 Budget 2020 Budget % Change
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 13,735.21 13,250.27 15,022.91 13.4%
<br />120 Contracted Service 2,977.19 3,410.37 1,597.10 -53.2%
<br />130 Maintenance Supplies 2,254.00 1,647.05 1,721.28 4.5%
<br />135 Repair/Replacement 5,543.11 3,930.55 4,556.63 15.9%
<br />Total 100 Building 24,509.51 22,238.24 22,897.92 3.0%
<br />200 Compensation
<br />201 Fire Chief 12,271.70 15,878.76 16,355.16 3.0%
<br />202 Assistant Chiefs 9,165.46 10,585.92 10,903.44 3.0%
<br />203 Secretary 1,187.79 1,323.24 1,362.96 3.0%
<br />204 Treasurer 4,711.10 5,292.96 5,451.72 3.0%
<br />211 Captains 6,381.10 7,783.68 8,016.96 3.0%
<br />213 Engineer 883.40 992.52 1,022.28 3.0%
<br />215 Fire Prevention Officer 509.09 661.68 681.48 3.0%
<br />216 Training Officer 1,419.52 1,323.24 1,362.96 3.0%
<br />221 Directors at Large 849.38 793.20 816.96 3.0%
<br />222 Janitor 4,230.88 4,939.80 5,356.64 8.4%
<br />223 Duty Crew 7,056.00 8,998.08 9,266.40 3.0%
<br />224 Administrative Assistant 9,984.00 10,283.52 3.0%
<br />230 Fire Call & Drill Remunerations 79,824.83 75,654.88 88,205.75 16.6%
<br />231 Payroll Taxes 19,124.56
<br />232 FICA/Unemployment Taxes 11,682.54 11,032.21 12,170.10 10.3%
<br />239 Relief Assn 31,232.75 31,000.00 35,948.00 16.0%
<br />Total 200 Compensation 190,530.10 186,244.17 207,204.33 11.3%
<br />240 Administration
<br />242 Workers Comp Insurance 25,688.00 21,121.15 8,142.06 -61.5%
<br />243 Vehicle/Building Insurance 15,987.00 15,327.85 17,729.61 15.7%
<br />245 Bonding/Disability Insurance 1,823.00 1,985.43 2,444.97 23.1%
<br />251 Wireless Communications 1,895.88 1,257.97 2,031.79 61.5%
<br />252 Cable TV 1,935.58 1,902.66 1,975.11 3.8%
<br />253 Website 3,500.00 3,587.50 650.00 -81.9%
<br />254 Network Support 9,944.56 11,058.00 11,345.76 2.6%
<br />260 Office Supplies 5,340.46 1,957.15 2,002.16 2.3%
<br />270 Membership, Dues, Subs 1,877.00 2,126.88 2,171.83 2.1%
<br />280 Bank Service Charges 240.00 225.50 225.06 -0.2%
<br />Total 240 Administration 68,231.48 60,550.09 48,718.35 -19.5%
<br />300 Professional Services
<br />310 Accounting Services 2,319.21 2,584.87 2,663.74 3.1%
<br />330 Physician New Member Screen 0.00 720.00
<br />332 SCBA Fit Test/Physicals 1,995.00 2,219.13 2,506.35 12.9%
<br />Total 300 Professional Services 4,314.21 4,804.00 5,890.09 22.6%
<br />350 Special Activities
<br />351 Banquet 9,708.81 9,951.53 10,452.12 5.0%
<br />352 Picnic 4,397.40 4,505.50 4,498.54 -0.2%
<br />353 Special Events 6,811.64 7,296.30 6,533.72 -10.5%
<br />354 Food/Refreshments 6,423.39 5,089.24 5,951.04 16.9%
<br />Total 350 Special Activities 27,341.24 26,842.57 27,435.42 2.2%
<br />6/27/2019 9:44 PM Page 1 of 3
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