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Account Description 2002 Budget 2003 Proposed % Change
<br />Fire
<br />Full -time Salaries
<br />7,541
<br />12,000
<br />59.1%
<br />Part -time Salaries
<br />73,550
<br />73,550
<br />0.0%
<br />Overtime Pool
<br />0
<br />0
<br />0.0%
<br />Payout Pool
<br />0
<br />0
<br />0.0%
<br />Officer and Pager Compensation
<br />0
<br />21,350
<br />0.0%
<br />PERA Contributions
<br />420
<br />675
<br />60.7%
<br />FICA Contributions
<br />5,030
<br />5,200
<br />3.4%
<br />Medicare Contributions
<br />1,175
<br />1,250
<br />6.4%
<br />Health /Dental insurance
<br />0
<br />0
<br />0.0%
<br />Workers` Compensation
<br />1,800
<br />2,500
<br />38.9%
<br />Office Supplies
<br />3,500
<br />3,000
<br />-14.3%
<br />Printed Forms
<br />1,000
<br />1,000
<br />0.0%
<br />EMS Supplies
<br />9,000
<br />2,000
<br />-77.8%
<br />Fire Prevention
<br />4,500
<br />3,000
<br />-33.3%
<br />Fuel
<br />5,000
<br />5,000
<br />0.0%
<br />Equipment Parts
<br />6,000
<br />7,000
<br />16.7%
<br />Building Repair Supplies
<br />2,000
<br />1,500
<br />-25.0%
<br />Small Tools & Equipment
<br />0
<br />1,000
<br />0.0%
<br />Physicals
<br />5,000
<br />4,000
<br />-20.0%
<br />Telephone
<br />2,000
<br />3,000
<br />50.0%
<br />Radio
<br />1,200
<br />2,500
<br />108.3%
<br />Internet
<br />360
<br />0
<br />- 100.0%
<br />Travel Expense
<br />2,000
<br />2,000
<br />0.0%
<br />Insurance - Bldg & Vehicles
<br />12,900
<br />10,000
<br />-22.5%
<br />Electric Utility
<br />4,000
<br />4,000
<br />0.0%
<br />Gas Utility
<br />0
<br />0
<br />0.0%
<br />Repairs /Maint Contractual Bldg
<br />8,000
<br />4,000
<br />-50.0%
<br />Repairs /Maint Contractual Equip
<br />12,000
<br />16,000
<br />333%
<br />Rentals - Building
<br />600
<br />600
<br />0.0%
<br />Uniforms
<br />7,360
<br />7,000
<br />49%
<br />Miscellaneous
<br />500
<br />500
<br />0.0%
<br />Dues & Subscriptions
<br />1,500
<br />2,000
<br />33.3%
<br />Books
<br />0
<br />250
<br />0.0%
<br />Conferences & Training
<br />10,000
<br />10,000
<br />0.0%
<br />Pension Contribution
<br />15,761
<br />23,000
<br />45.9%
<br />Fire State Aid
<br />25,000
<br />25,000
<br />0.0%
<br />Vehicle
<br />0
<br />0
<br />0.0%
<br />Equipment
<br />25,000
<br />10,000
<br />-60.0%
<br />Transfer Out
<br />78,750
<br />60,000
<br />-23.8%
<br />Subtotal Fire
<br />332,447
<br />323,875
<br />-2.6%
<br />Adoption, 12/19/2002
<br />Prepared by: Finance Director 5 Updated : 12/16/2002, 3:08 PM
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