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2025 Worksheet
<br />2024 Budget 2025 Budget $ Change % Change
<br />Note 2
<br />Expense
<br />100 Building
<br />110 Electric/Gas Utilities 17,917.26 17,917.26 0.00 0.0%
<br />120 Contracted Service 1,619.63 1,741.11 121.48 7.5%
<br />130 Maintenance Supplies 3,035.26 4,953.18 1,917.92 63.2%
<br />135 Repair/Replacement 9,987.02 1,744.39 -8,242.63 -82.5%
<br />Total 100 Building 32,559.17 26,355.94 -6,203.23 -19.1%
<br />200 Compensation
<br />201 Fire Chief 18,053.52 18,775.68 722.16 4.0%
<br />202 Assistant Chiefs 12,023.76 12,504.72 480.96 4.0%
<br />203 Secretary 1,503.36 1,563.12 59.76 4.0%
<br />204 Treasurer 6,011.88 6,252.36 240.48 4.0%
<br />211 Captains 8,848.32 9,202.08 353.76 4.0%
<br />213 Engineer 1,128.12 0.00 -1,128.12 -100.0%
<br />215 Fire Prevention Officer 752.16 782.28 30.12 4.0%
<br />216 Training Officer 1,503.00 1,563.12 60.12 4.0%
<br />221 Directors at Large 901.44 937.44 36.00 4.0%
<br />222 Janitor 5,542.01 5,763.36 221.35 4.0%
<br />223 Duty Crew 10,227.36 10,639.20 411.84 4.0%
<br />224 Administrative Assistant 11,350.56 11,806.08 455.52 4.0%
<br />230 Fire Call & Drill Remunerations 120,142.32 159,430.00 39,287.68 32.7%
<br />231 Payroll Taxes 0.00 0.00 #DIV/0!
<br />232 FICA/Unemployment Taxes 15,146.07 18,300.29 3,154.22 20.8%
<br />239 Relief Assn 36,246.00 37,333.38 1,087.38 3.0%
<br />Total 200 Compensation 249,379.88 294,853.11 45,473.23 18.2%
<br />240 Administration
<br />242 Workers Comp Insurance 8,320.43 10,861.35 2,540.92 30.5%
<br />243 Vehicle/Building Insurance 19,830.59 15,411.89 -4,418.70 -22.3%
<br />245 Bonding/Disability Insurance 1,895.20 1,895.20 0.00 0.0%
<br />251 Wireless Communications 376.82 0.00 -376.82 -100.0%
<br />252 Cable TV 2,203.07 2,575.81 372.74 16.9%
<br />253 Website 907.68 907.68 0.00 0.0%
<br />254 Network Support 18,209.00 21,800.00 3,591.00 19.7%
<br />260 Office Supplies 1,449.44 622.37 -827.07 -57.1%
<br />8/9/2024 11:11 AM Page 1 of 4
<br />FIRE BUDGET
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