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Fire Department
<br />Firemen's Compensation
<br />1992
<br />1993
<br />1994
<br />To Date
<br />1995
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />91:30/94
<br />BUDGET
<br />Building Inspector
<br />5,141
<br />4,249
<br />5,000
<br />3,123
<br />6,000
<br />Personal Services
<br />44,483
<br />45,403
<br />47,100
<br />36,222
<br />49,500
<br />Office Supplies
<br />176
<br />396
<br />300
<br />66
<br />400
<br />Workers Comp.
<br />1,189
<br />1,182
<br />980
<br />976
<br />1,200
<br />Telephone
<br />453
<br />5115
<br />Soo
<br />375
<br />600
<br />Building Expense
<br />844
<br />1,036
<br />1,150
<br />862
<br />1'100
<br />Truck Expense
<br />1,728
<br />1,104.
<br />2,300
<br />930
<br />1,500
<br />Conferences & Schools
<br />1,006
<br />753
<br />1,500
<br />1,509
<br />1,500
<br />Vehicle Reserve
<br />1,188
<br />1,337
<br />3,000
<br />12,058
<br />9,000
<br />Total Building Inspector
<br />49,879
<br />50,439
<br />56,830
<br />52,998
<br />64,800
<br />Fire Department
<br />Firemen's Compensation
<br />39,230
<br />55,788
<br />62,050
<br />41,771
<br />65,200
<br />Staff Salaries
<br />1,410
<br />1,690
<br />1,900
<br />1,349
<br />2,000
<br />Equipment Parts & Repair
<br />5,141
<br />4,249
<br />5,000
<br />3,123
<br />6,000
<br />Gas & Oil
<br />2,519
<br />2,720
<br />3,000
<br />1,672
<br />3,0()0
<br />Office Supplies
<br />1,340
<br />738
<br />1,000
<br />775
<br />1,000
<br />'zire & EMS Supplies
<br />8,739
<br />4,422
<br />9,500
<br />3,048
<br />9,500
<br />Uniform Supplies
<br />2,502
<br />1,703
<br />3,500
<br />2,191
<br />2,600
<br />Workers COMP,
<br />7,672
<br />6.679
<br />5,515
<br />5,543
<br />6,500
<br />Insurance
<br />12,103
<br />11,388
<br />113,000
<br />12,115
<br />'13,000
<br />Bldg, Utilities
<br />3,0143
<br />3,955
<br />4,000
<br />5,045
<br />5,000
<br />Telephone
<br />1,188
<br />1,337
<br />1,300
<br />1,014
<br />1,500
<br />M,ainteriance
<br />8,849
<br />2,133
<br />5,000
<br />2,949
<br />7,000
<br />Radio Service
<br />557
<br />576
<br />700
<br />801
<br />1,000
<br />Education &Training
<br />5,53-1
<br />7,366
<br />7,500
<br />3,314
<br />8,500
<br />Dues & Subscriptions
<br />769
<br />765
<br />600
<br />569
<br />700
<br />Physicals
<br />1,737
<br />0
<br />2,500
<br />2,628
<br />2,500
<br />Fire Prevention
<br />1,529
<br />2,000
<br />491
<br />2,000
<br />Haz-Mat
<br />0
<br />0
<br />2,500
<br />3,000
<br />Capital Outlay
<br />2,483
<br />58,975
<br />Veh iCleS/C0J-TI P( Ite r
<br />3,326
<br />0
<br />Major Supplies
<br />0
<br />9,488
<br />10,000
<br />5,247
<br />11,000
<br />Fire Dept, Reserve
<br />0
<br />17,000
<br />45,500
<br />Total Fire Dept. Expense
<br />106,736
<br />119.009
<br />157,565
<br />152,590
<br />196'd-00
<br />2% State Aid
<br />14,831
<br />14,420.
<br />15,000
<br />16,492
<br />15,000 -
<br />Total Fire Department
<br />120,567
<br />133.429
<br />172,5655
<br />168,082
<br />211.400
<br />Page 3
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