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2021
<br />Little Canada Fire Department
<br />2019 Actual 2020 Budget 2021 Budget % Change
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 11,157.15 15,022.91 11,258.40 -25.1%
<br />120 Contracted Service 1,561.19 1,597.10 1,579.92 -1.1%
<br />130 Maintenance Supplies 1,854.24 1,721.28 2,267.65 31.7%
<br />135 Repair/Replacement 3,478.17 4,556.63 2,779.81 -39.0%
<br />Total 100 Building 18,050.75 22,897.92 17,885.78 -21.9%
<br />200 Compensation
<br />201 Fire Chief 12,670.19 16,355.16 16,682.28 2.0%
<br />202 Assistant Chiefs 9,461.85 10,903.44 11,121.60 2.0%
<br />203 Secretary 1,213.12 1,362.96 1,390.20 2.0%
<br />204 Treasurer 4,852.45 5,451.72 5,560.80 2.0%
<br />211 Captains 6,627.23 8,016.96 8,177.28 2.0%
<br />213 Engineer 909.91 1,022.28 1,042.68 2.0%
<br />215 Fire Prevention Officer 1,049.25 681.48 695.16 2.0%
<br />216 Training Officer 1,002.84 1,362.96 1,390.20 2.0%
<br />221 Directors at Large 638.30 816.96 833.28 2.0%
<br />222 Janitor 4,775.71 5,356.64 5,924.44 10.6%
<br />223 Duty Crew 7,282.10 9,266.40 9,453.60 2.0%
<br />224 Administrative Assistant 6,780.09 10,283.52 10,489.44 2.0%
<br />230 Fire Call & Drill Remunerations 86,656.85 88,205.75 94,774.19 7.4%
<br />231 Payroll Taxes 21,854.00
<br />232 FICA/Unemployment Taxes 13,164.18 12,170.10 13,335.80 9.6%
<br />239 Relief Assn 32,000.00 31,930.00 32,313.16 1.2%
<br />Total 200 Compensation 210,938.07 203,186.33 213,184.11 4.9%
<br />240 Administration
<br />242 Workers Comp Insurance 9,348.00 8,142.06 9,127.23 12.1%
<br />243 Vehicle/Building Insurance 15,686.00 17,729.61 15,438.06 -12.9%
<br />245 Bonding/Disability Insurance 2,957.00 2,444.97 2,418.68 -1.1%
<br />251 Wireless Communications 1,312.47 2,031.79 1,233.00 -39.3%
<br />252 Cable TV 1,906.90 1,975.11 1,745.13 -11.6%
<br />253 Website 720.56 650.00 841.79 29.5%
<br />254 Network Support 11,086.00 11,345.76 11,664.31 2.8%
<br />260 Office Supplies 1,048.71 2,002.16 1,049.56 -47.6%
<br />270 Membership, Dues, Subs 2,176.00 2,171.83 2,065.49 -4.9%
<br />280 Bank Service Charges 240.00 225.06 242.88 7.9%
<br />Total 240 Administration 46,481.64 48,718.35 45,826.13 -5.9%
<br />300 Professional Services
<br />310 Accounting Services 2,486.61 2,663.74 2,704.98 1.5%
<br />330 Physician New Member Screen 720.00 720.00 0.0%
<br />332 SCBA Fit Test/Physicals 3,328.00 2,506.35 2,907.48 16.0%
<br />Total 300 Professional Services 5,814.61 5,890.09 6,332.46 7.5%
<br />350 Special Activities
<br />351 Banquet 10,217.13 10,452.12 10,577.55 1.2%
<br />352 Picnic 3,741.16 4,498.54 0.00 -100.0%
<br />353 Special Events 6,632.54 6,533.72 7,467.79 14.3%
<br />354 Food/Refreshments 5,376.57 5,951.04 4,619.59 -22.4%
<br />Total 350 Special Activities 25,967.40 27,435.42 22,664.93 -17.4%
<br />400 Operations
<br />6/29/2020 4:58 PM Page 1 of 2
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