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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Personnel services
<br />0100 Salaries, regular - - - 20,518 6,988 6,841 (13,677) -66.66%
<br />0300 Social Security - - - 1,570 92 523 (1,047) -66.69%
<br />0321 PERA - - - 1,488 1,006 496 (992) -66.67%
<br />0400 Group insurance - - - 3,578 1,353 1,440 (2,138) -59.75%
<br />0500 Workers compensation - - - 108 72 37 (71) -65.74%
<br />Total personnel services - - - 27,262 9,511 9,337 (17,925) -65.75%
<br />Contractual services
<br />3032 Contractual fire services 279,336 278,750 270,579 282,761 259,197 291,418 8,657 3.06%
<br />3050 Dispatching 3,640 3,866 3,878 4,270 - 4,355 85 1.99%
<br />Total contractual services 282,976 282,616 274,457 287,031 259,197 295,773 8,742 3.05%
<br />Capital outlays:
<br />7040 Vehicles & equipment 35,789 49,452 257,271 11,340 11,340 5,736 (5,604) -49.42%
<br />Total capital outlays 35,789 49,452 257,271 11,340 11,340 5,736 (5,604) -49.42%
<br />Debt Service:
<br />8010 Principal - - - 97,524 48,681 100,548 3,024 3.10%
<br />8020 Interest - - - 39,975 20,068 37,192 (2,783) -6.96%
<br />Total debt service - - - 137,499 68,749 137,740 241 (0)
<br />Total Fire 318,765 332,068 531,728 463,132 348,797 448,586 3,379 0.73%
<br />2013 Budget Summary
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