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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />Actual Actual Budget Request Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Personnel services
<br />0100 Salaries, regular - 10,017 4,087 - - - 0.00%
<br />0300 Social Security - 128 49 - - - 0.00%
<br />0321 PERA - 1,430 533 - - - 0.00%
<br />0400 Group insurance - 1,926 828 - - - 0.00%
<br />0500 Workers compensation - 95 35 - - - 0.00%
<br />Total personnel services - 13,596 5,532 - - - - 0.00%
<br />Contractual services
<br />3030 Fire inspection services - - - 15,000 3,875 15,000 - 0.00%
<br />3032 Contractual fire services 270,579 282,761 288,701 334,179 278,483 372,841 38,662 11.57%
<br />3050 Dispatching 3,878 3,784 3,985 4,355 - 4,355 - 0.00%
<br />Total contractual services 274,457 286,545 292,686 353,534 282,358 392,196 38,662 10.94%
<br />Capital outlays:
<br />7040 Vehicles & equipment 257,271 11,340 5,736 22,900 22,900 76,815 53,915 235.44%
<br />Total capital outlays 257,271 11,340 5,736 22,900 22,900 76,815 53,915 235.44%
<br />Debt Service:
<br />8010 Principal 77,737 75,928 89,934 111,228 55,614 116,071 4,843 4.35%
<br />8020 Interest 9,104 61,571 47,578 37,675 18,837 33,937 (3,738) -9.92%
<br />Total debt service 86,841 137,499 137,512 148,903 74,451 150,008 1,105 (0)
<br />Total Fire 618,569 448,980 441,466 525,337 379,709 619,019 93,682 17.83%
<br />2015 Budget Summary
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