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2022 Budget 2023 Budget $ Change % Change
<br />Note 2
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 12,796.95 16,583.80 3,786.85 29.6%
<br />120 Contracted Service 2,211.12 2,149.95 -61.17 -2.8%
<br />130 Maintenance Supplies 4,586.91 4,796.50 209.59 4.6%
<br />135 Repair/Replacement 5,029.42 6,329.91 1,300.49 25.9%
<br />Total 100 Building 24,624.40 29,860.16 5,235.76 21.3%
<br />200 Compensation
<br />201 Fire Chief 17,018.93 17,359.20 340.27 2.0%
<br />202 Assistant Chiefs 11,344.03 11,561.28 217.25 2.0%
<br />203 Secretary 1,418.00 1,445.16 27.16 2.0%
<br />204 Treasurer 5,672.02 5,780.64 108.62 2.0%
<br />211 Captains 8,340.83 8,508.00 167.17 2.0%
<br />213 Engineer 1,063.53 1,084.80 21.27 2.0%
<br />215 Fire Prevention Officer 709.06 723.24 14.18 2.0%
<br />216 Training Officer 1,418.00 1,445.16 27.16 2.0%
<br />221 Directors at Large 849.95 866.88 16.93 2.0%
<br />222 Janitor 4,316.86 5,328.86 1,012.00 23.4%
<br />223 Duty Crew 9,642.67 9,834.24 191.57 2.0%
<br />224 Administrative Assistant 10,701.60 10,913.76 212.16 2.0%
<br />230 Fire Call & Drill Remunerations 106,404.84 109,397.97 2,993.13 2.8%
<br />231 Payroll Taxes
<br />232 FICA/Unemployment Taxes 13,685.87 14,095.06 409.19 3.0%
<br />239 Relief Assn 33,610.00 35,190.00 1,580.00 4.7%
<br />Total 200 Compensation 226,196.19 233,534.25 7,338.06 3.2%
<br />240 Administration
<br />242 Workers Comp Insurance 8,749.13 7,675.56 -1,073.57 -12.3%
<br />243 Vehicle/Building Insurance 17,543.10 19,199.20 1,656.10 9.4%
<br />245 Bonding/Disability Insurance 1,857.64 1,895.20 37.56 2.0%
<br />251 Wireless Communications 1,357.73 519.28 -838.45 -61.8%
<br />252 Cable TV 2,014.30 2,079.49 65.19 3.2%
<br />253 Website 814.51 864.46 49.95 6.1%
<br />254 Network Support 13,922.00 13,464.23 -457.77 -3.3%
<br />260 Office Supplies 948.04 5,752.89 4,804.85 506.8%
<br />270 Membership, Dues, Subs 1,882.50 2,133.13 250.63 13.3%
<br />280 Bank Service Charges 244.56 98.88 -145.68 -59.6%
<br />Total 240 Administration 49,333.51 53,682.32 4,348.81 8.8%
<br />300 Professional Services
<br />310 Accounting Services 2,794.20 2,106.27 -687.93 -24.6%
<br />330 Physician New Member Screen 1,048.55 0.00 -1,048.55 -100.0%
<br />332 SCBA Fit Test/Physicals 4,579.39 2,515.26 -2,064.13 -45.1%
<br />Total 300 Professional Services 8,422.14 4,621.53 -3,800.61 -45.1%
<br />350 Special Activities
<br />58
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