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2024 Worksheet
<br />2023 Budget 2024 Budget % Change
<br />Note 2
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 16,583.80 17,917.26 8.0%
<br />120 Contracted Service 2,149.95 1,619.63 -24.7%
<br />130 Maintenance Supplies 4,796.50 3,035.26 -36.7%
<br />135 Repair/Replacement 6,329.91 9,987.02 57.8%
<br />Total 100 Building 29,860.16 32,559.17 9.0%
<br />200 Compensation
<br />201 Fire Chief 17,359.20 18,053.52 4.0%
<br />202 Assistant Chiefs 11,561.28 12,023.76 4.0%
<br />203 Secretary 1,445.16 1,503.36 4.0%
<br />204 Treasurer 5,780.64 6,011.88 4.0%
<br />211 Captains 8,508.00 8,848.32 4.0%
<br />213 Engineer 1,084.80 1,128.12 4.0%
<br />215 Fire Prevention Officer 723.24 752.16 4.0%
<br />216 Training Officer 1,445.16 1,503.00 4.0%
<br />221 Directors at Large 866.88 901.44 4.0%
<br />222 Janitor 5,328.86 5,542.01 4.0%
<br />223 Duty Crew 9,834.24 10,227.36 4.0%
<br />224 Administrative Assistant 10,913.76 11,350.56 4.0%
<br />230 Fire Call & Drill Remunerations 109,397.97 120,142.32 9.8%
<br />231 Payroll Taxes #DIV/0!
<br />232 FICA/Unemployment Taxes 14,095.06 15,146.07 7.5%
<br />239 Relief Assn 35,190.00 38,252.00 8.7%
<br />Total 200 Compensation 233,534.25 251,385.89 7.6%
<br />240 Administration
<br />242 Workers Comp Insurance 7,675.56 8,320.43 8.4%
<br />243 Vehicle/Building Insurance 19,199.20 19,830.59 3.3%
<br />245 Bonding/Disability Insurance 1,895.20 1,895.20 0.0%
<br />251 Wireless Communications 519.28 376.82 -27.4%
<br />252 Cable TV 2,079.49 2,203.07 5.9%
<br />253 Website 864.46 907.68 5.0%
<br />254 Network Support 13,464.23 18,209.00 35.2%
<br />260 Office Supplies 5,752.89 1,449.44 -74.8%
<br />270 Membership, Dues, Subs 2,133.13 1,730.40 -18.9%
<br />280 Bank Service Charges 98.88 1,227.51 1141.4%
<br />6/27/2023 5:36 AM Page 1 of 6
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