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2023 Worksheet
<br />2022 Budget 2023 Budget % Change
<br />Note 2
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 12,796.95 16,583.80 29.6%
<br />120 Contracted Service 2,211.12 2,149.95 -2.8%
<br />130 Maintenance Supplies 4,586.91 4,796.50 4.6%
<br />135 Repair/Replacement 5,029.42 6,329.91 25.9%
<br />Total 100 Building 24,624.40 29,860.16 21.3%
<br />200 Compensation
<br />201 Fire Chief 17,018.93 17,359.20 2.0%
<br />202 Assistant Chiefs 11,344.03 11,561.28 2.0%
<br />203 Secretary 1,418.00 1,445.16 2.0%
<br />204 Treasurer 5,672.02 5,780.64 2.0%
<br />211 Captains 8,340.83 8,508.00 2.0%
<br />213 Engineer 1,063.53 1,084.80 2.0%
<br />215 Fire Prevention Officer 709.06 723.24 2.0%
<br />216 Training Officer 1,418.00 1,445.16 2.0%
<br />221 Directors at Large 849.95 866.88 2.0%
<br />222 Janitor 4,316.86 5,328.86 23.4%
<br />223 Duty Crew 9,642.67 9,834.24 2.0%
<br />224 Administrative Assistant 10,701.60 10,913.76 2.0%
<br />230 Fire Call & Drill Remunerations 106,404.84 109,397.97 2.8%
<br />231 Payroll Taxes
<br />232 FICA/Unemployment Taxes 13,685.87 14,095.06 3.0%
<br />239 Relief Assn 33,610.00 35,190.00 4.7%
<br />Total 200 Compensation 226,196.19 233,534.25 3.2%
<br />240 Administration
<br />242 Workers Comp Insurance 8,749.13 7,675.56 -12.3%
<br />243 Vehicle/Building Insurance 17,543.10 19,199.20 9.4%
<br />245 Bonding/Disability Insurance 1,857.64 1,895.20 2.0%
<br />251 Wireless Communications 1,357.73 519.28 -61.8%
<br />252 Cable TV 2,014.30 2,079.49 3.2%
<br />253 Website 814.51 864.46 6.1%
<br />254 Network Support 13,922.00 13,464.23 -3.3%
<br />260 Office Supplies 948.04 5,752.89 506.8%
<br />270 Membership, Dues, Subs 1,882.50 2,133.13 13.3%
<br />280 Bank Service Charges 244.56 98.88 -59.6%
<br />6/30/2022 3:15 PM Page 1 of 5
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