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2022 Worksheet
<br />2020 Actual 2021 Budget 2022 Budget % Change
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 13,349.37 11,258.40 12,796.95 13.7%
<br />120 Contracted Service 2,071.22 1,579.92 2,211.12 40.0%
<br />130 Maintenance Supplies 2,549.66 2,267.65 4,586.91 102.3%
<br />135 Repair/Replacement 3,457.36 2,779.81 5,029.42 80.9%
<br />Total 100 Building 21,427.61 17,885.78 24,624.40 37.7%
<br />200 Compensation
<br />201 Fire Chief 13,093.38 16,682.28 17,018.93 2.0%
<br />202 Assistant Chiefs 9,793.46 11,121.60 11,344.03 2.0%
<br />203 Secretary 1,249.54 1,390.20 1,418.00 2.0%
<br />204 Treasurer 4,998.01 5,560.80 5,672.02 2.0%
<br />211 Captains 5,961.55 8,177.28 8,340.83 2.0%
<br />213 Engineer 937.20 1,042.68 1,063.53 2.0%
<br />215 Fire Prevention Officer 624.78 695.16 709.06 2.0%
<br />216 Training Officer 1,249.55 1,390.20 1,418.00 2.0%
<br />221 Directors at Large 749.00 833.28 849.95 2.0%
<br />222 Janitor 4,234.18 5,924.44 4,316.86 -27.1%
<br />223 Duty Crew 5,854.48 9,453.60 9,642.67 2.0%
<br />224 Administrative Assistant 8,502.23 10,489.44 10,701.60 2.0%
<br />230 Fire Call & Drill Remunerations 93,649.86 94,774.19 106,404.84 12.3%
<br />231 Payroll Taxes 26,003.02
<br />232 FICA/Unemployment Taxes 13,837.00 13,335.80 13,685.87 2.6%
<br />239 Relief Assn 31,930.00 32,537.00 33,513.11 3.0%
<br />Total 200 Compensation 222,667.24 213,407.95 226,099.30 5.9%
<br />240 Administration
<br />242 Workers Comp Insurance 10,714.00 9,127.23 8,749.13 -4.1%
<br />243 Vehicle/Building Insurance 15,812.00 15,438.06 17,543.10 13.6%
<br />245 Bonding/Disability Insurance 1,823.00 2,418.68 1,857.64 -23.2%
<br />251 Wireless Communications 1,429.07 1,233.00 1,357.73 10.1%
<br />252 Cable TV 1,772.68 1,745.13 2,014.30 15.4%
<br />253 Website 761.25 841.79 814.51 -3.2%
<br />254 Network Support 12,036.00 11,664.31 13,922.00 19.4%
<br />260 Office Supplies 976.19 1,049.56 948.04 -9.7%
<br />270 Membership, Dues, Subs 1,780.00 2,065.49 1,882.50 -8.9%
<br />280 Bank Service Charges 240.00 242.88 244.56 0.7%
<br />Total 240 Administration 47,344.19 45,826.13 49,333.51 7.7%
<br />7/2/2021 10:57 AM Page 1 of 456
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