|
Y-T-D
<br />2009 2010 2011 2012 06/30/12 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 6,211 6,841 (13,677) -66.66%
<br />0300 Social Security - - - 1,570 83 523 (1,047) -66.69%
<br />0321 PERA - - - 1,488 894 496 (992) -66.67%
<br />0400 Group insurance - - - 3,578 1,178 1,436 (2,142) -59.87%
<br />0500 Workers compensation - - - 108 72 37 (71) -65.74%
<br />Total personnel services - - - 27,262 8,438 9,333 (17,929) -65.77%
<br />Contractual services
<br />3032 Contractual fire services 279,336 278,750 270,579 282,761 235,634 296,098 13,337 4.72%
<br />3050 Dispatching 3,640 3,866 3,878 4,270 - 4,355 85 1.99%
<br />Total contractual services 282,976 282,616 274,457 287,031 235,634 300,453 13,422 4.68%
<br />Capital outlays:
<br />7040 Vehicles & equipment 35,789 49,452 257,271 11,340 11,340 10,567 (773) -6.82%
<br />Total capital outlays 35,789 49,452 257,271 11,340 11,340 10,567 (773) -6.82%
<br />Debt Service:
<br />8010 Principal - - - 97,524 46,681 100,548 3,024 3.10%
<br />8020 Interest - - - 39,975 20,068 37,192 (2,783) -6.96%
<br />Total debt service - - - 137,499 66,749 137,740 241 (0)
<br />Total Fire 318,765 332,068 531,728 463,132 313,723 458,093 12,890 2.78%
<br />2013 Budget Summary
<br />21
|