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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Personnel services
<br />0100 Salaries, regular - - - - 20,518 20,518 0.00%
<br />0300 Social Security - - - - 1,570 1,570 0.00%
<br />0321 PERA - - - - 1,488 1,488 0.00%
<br />0400 Group insurance - - - - 3,578 3,578 0.00%
<br />0500 Workers compensation - - - - 108 108 0.00%
<br />Total personnel services - - - - 27,262 27,262 0.00%
<br />Contractual services
<br />3032 Contractual fire services 276,197 279,336 278,750 270,573 282,761 12,188 4.50%
<br />3050 Dispatching 3,452 3,640 3,866 4,000 4,270 270 6.75%
<br />Total contractual services 279,649 282,976 282,616 274,573 287,031 12,458 4.54%
<br />Capital outlays:
<br />7040 Vehicles & equipment 13,048 35,789 49,452 22,894 11,340 (11,554) -50.47%
<br />Total capital outlays 13,048 35,789 49,452 22,894 11,340 (11,554) -50.47%
<br />Debt Service:
<br />8010 Interest - - - - 39,975 39,975 0.00%
<br />8020 Principal - - - - 97,524 97,524 0.00%
<br />Total debt service - - - - 137,499 137,499 -
<br />Total Fire 292,697 318,765 332,068 297,467 463,132 138,403 46.53%
<br />2012 Budget Summary
<br />44
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