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1993 BUDGET
<br />1991
<br />1992
<br />1993
<br />To Date
<br />1994 Budget
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6130/93
<br />Workspace
<br />Building Inspector
<br />Personal Services
<br />41,772
<br />44,483
<br />46,885
<br />22,998
<br />48,450
<br />Office Supplies
<br />237
<br />176
<br />400
<br />115
<br />300
<br />Workers Comp,
<br />1,318
<br />1,189
<br />1,200
<br />1,182
<br />1,200
<br />Telephone
<br />380
<br />453
<br />500
<br />250
<br />500
<br />Building Expense
<br />1,062
<br />844
<br />1,150
<br />676
<br />1,150
<br />Travel
<br />2,190
<br />1,728
<br />2,300
<br />701
<br />2,300
<br />Conferences & Schools
<br />1,354
<br />1,006
<br />1,400
<br />250
<br />1,500
<br />C.O./New Truck
<br />10,000
<br />Total Building Inspector
<br />48,313
<br />49,879
<br />52,835
<br />26,071
<br />65,400
<br />Fire Department
<br />Firemen's Compensation
<br />30,602
<br />39,230
<br />47,500
<br />27,500
<br />64,000
<br />Staff Salaries
<br />1,506
<br />1,490
<br />1,751
<br />891
<br />1,900
<br />Equipment Parts & Repair
<br />4,621
<br />5,141
<br />6,000
<br />1,973
<br />5,000
<br />Gas & Oil
<br />2,327
<br />2,619
<br />3,000
<br />1,447
<br />3,000
<br />Office Supplies
<br />773
<br />1,340
<br />1,000
<br />344
<br />1,000
<br />Fire & EMS Supplies
<br />8,184
<br />8,739
<br />9,500
<br />3,267
<br />9,500
<br />Clothing Supplies
<br />1,983
<br />2,502
<br />2,500
<br />1,622
<br />3,500
<br />Workers Comp.
<br />5,690
<br />7,672
<br />7,000
<br />6,679
<br />7,000
<br />Insurance
<br />13,904
<br />12,103
<br />13,000
<br />11,388
<br />13,000
<br />Bldg. Utilities
<br />3,332
<br />3,043
<br />3,500
<br />2,292
<br />4,000
<br />Telephone
<br />1,003
<br />1,188
<br />1,250
<br />653
<br />1,300
<br />Maintenance
<br />4,897
<br />8,849
<br />4,000
<br />1,206
<br />5,000
<br />Radio Service
<br />464
<br />557
<br />1,000
<br />271
<br />700
<br />Education & Training
<br />4,992
<br />5,531
<br />6,500
<br />2,437
<br />7,500
<br />Dues & Subscriptions
<br />630
<br />769
<br />600
<br />366
<br />600
<br />Physicals
<br />3,286
<br />1,737
<br />2,500
<br />2,500
<br />Fire Prevention
<br />397
<br />2,000
<br />2,000
<br />Haz-Mat
<br />0
<br />2,500
<br />2,500
<br />Capital Outlay
<br />Vehicles/computer
<br />6,476
<br />3,326
<br />0
<br />Major Supplies
<br />0
<br />10,000
<br />3,263
<br />10,000
<br />Fire Dept. Reserve
<br />30,000
<br />31,000
<br />Total Fire Dept. Expense
<br />95,066
<br />105,736
<br />164,101
<br />65,688
<br />176,000
<br />2%State Aid
<br />14,904
<br />14,831
<br />15,000
<br />15,000
<br />Total Fire Department
<br />109,970
<br />120,567
<br />169,101
<br />65,588
<br />190,000
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