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05-10-2023 Workshop Packet
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05-10-2023 Workshop Packet
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8/24/2023 5:08:30 PM
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8/24/2023 4:18:10 PM
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Jan - Dec 22 Budget $ Over Budget <br />Expense <br />100 Building <br />110 Electric/Gas Utilities 17191.12 12796.95 4394.17 <br />120 Contracted Service 1292.75 2211.12 -918.37 <br />130 Maintenance Supplies 2946.86 4586.91 -1640.05 <br />135 Repair/Replacement 13101.06 5029.42 8071.64 <br />199 Miscellaneous -20 <br />Total 100 Building 34511.79 24624.4 9887.39 <br />200 Compensation <br />201 Fire Chief 13684.69 17018.93 -3334.24 <br />202 Assistant Chiefs 9259.14 11344.03 -2084.89 <br />203 Secretary 1302.13 1418 -115.87 <br />204 Treasurer 5212.52 5672.02 -459.5 <br />211 Captains 5748.81 8340.83 -2592.02 <br />213 Engineer 977.37 1063.53 -86.16 <br />215 Fire Prevention Officer 651.62 709.06 -57.44 <br />216 Training Officer 1302.15 1418 -115.85 <br />221 Directors at Large 780.99 849.95 -68.96 <br />222 Janitor 5236.28 4316.86 919.42 <br />223 Duty Crew 0 9642.67 -9642.67 <br />224 Administrative Assistant 8754.4 10701.6 -1947.2 <br />230 Fire Call/Drill Remunerat 111868.6 106404.84 5463.76 <br />231 Payroll Taxes 29071.58 <br />232 FICA/Unemployment Taxes 15370.26 13685.87 1684.39 <br />239 Relief Assn 33513.11 33513.11 0 <br />Total 200 Compensation 242733.65 226099.3 16634.35 <br />240 Administration <br />242 Workers Comp Insurance 8345.09 8749.13 -404.04 <br />243 Vehicle/BLDG Insurance 18640 17543.1 1096.9 <br />245 BondingDisability Insurance 1840 1857.64 -17.64 <br />251 Wireless Communications 564.16 1357.73 -793.57 <br />252 Cable TV 2048.11 2014.3 33.81 <br />253 Website 839.28 814.51 24.77
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