|
Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Personnel services
<br />Total personnel services 5,532 - - - - - - 0.00%
<br />Contractual services
<br />3030 Fire inspection services - 5,249 17,412 15,500 6,225 - (15,500) -100.00%
<br />3032 Contractual fire services 288,701 334,179 356,039 372,283 310,236 399,095 26,812 7.20%
<br />3050 Dispatching 3,985 - 4,759 4,900 5,296 6,000 1,100 22.45%
<br />Total contractual services 292,686 339,428 378,210 392,683 321,757 405,095 12,412 3.16%
<br />Capital outlays:
<br />7040 Vehicles & equipment 5,736 22,900 38,925 55,059 55,059 91,909 36,850 66.93%
<br />Total capital outlays 5,736 22,900 38,925 55,059 55,059 91,909 36,850 66.93%
<br />Debt Service:
<br />8010 Principal 89,934 40,636 113,336 123,963 61,981 74,056 (49,907) -40.26%
<br />8020 Interest 47,578 108,267 37,463 22,817 11,408 12,453 (10,364) -45.42%
<br />Total debt service 137,512 148,903 150,799 146,780 73,389 86,509 (60,271) -41.06%
<br />Total Fire 441,466 511,231 567,934 594,522 450,205 583,513 (11,009) -1.85%
<br />2011 Capital Equipment Note was retired in 2016
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2017 Capital Outlays includes $20,565 for a capital lease for a ladder truck (7 year term)
<br /> this could also be financed with another equipment note (no decision has been made on financing)
<br />2017 Budget Summary
<br />23
|