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2uz� <br />2020 Budget <br />2019 Budget Proposed Difference <br />% Change <br />EXPENSES <br />Payroll <br />Administrative Payroll <br />130,064 136,819 61755 <br />400 400 - <br />701888 751342 41455 <br />300 300 - <br />1111322 114,176 21854 <br />300 300 - <br />82,538 87,725 51187 <br />300 300 - <br />100,556 1067874 61319 <br />300 300 - <br />711814 741160 21346 <br />300 300 - <br />70,888 75,342 41455 <br />300 300 - <br />74,035 75,934 11898 <br />300 300 - <br />731080 77,673 41592 <br />300 300 - <br />63,102 67,068 31965 <br />300 300 - <br />537244 56,590 31346 <br />300 300 - <br />51,381 54,610 31229 <br />300 300 - <br />41,007 421058 11051 <br />300 300 - <br />29,501 42,098 121597 <br />300 300 - <br />0 437625 437625 <br />0 300 300 <br />34,000 34,000 - <br />12,385 12,703 318 <br />4210 <br />Chief <br />5.19% <br />4109 <br />Uniform Allowance <br />4244 <br />FF/Support Services Sup. <br />6.28% <br />4109 <br />Uniform Allowance <br />4265 <br />FF/Operations Officer <br />2.56% <br />4109 <br />Uniform Allowance <br />4266 <br />FF/Chief of Training <br />6.28% <br />4109 <br />Uniform Allowance <br />4241 <br />FF/Assistant Chief Admin <br />6.28% <br />4109 <br />Uniform Allowance <br />4271 <br />FF/IS Network <br />3.27% <br />4109 <br />Uniform Allowance <br />4262 <br />FF/ CRR Coordinator <br />6.28% <br />4109 <br />Uniform Allowance <br />4264 <br />FF/Mechanic <br />2.56% <br />4109 <br />Uniform Allowance <br />4268 <br />FF/Training Officer <br />6.28% <br />4109 <br />Uniform Allowance <br />4260 <br />FF/Records Technician <br />6.28% <br />4109 <br />Uniform Allowance <br />4272 <br />FF/Fire Technician CRR <br />6.28% <br />4109 <br />Uniform Allowance <br />4270 <br />FF/Fire Technician OPS <br />6.28% <br />4109 <br />Uniform Allowance <br />4221 <br />Executive Assistant <br />2.56% <br />4109 <br />4267 <br />4109 <br />4109 <br />4279 <br />Uniform Allowance <br />Public Educator FT <br />42.70% <br />Uniform Allowance <br />Fire Resource Officer <br />Uniform Allowance <br />Overtime <br />0.00% <br />4250 <br />Board of Directors 7 Members <br />2.56% <br />Total Administrative <br />11074,104 1,1811396 107,292 <br />- <br />30,315 31,092 834 <br />31402 31490 94 <br />694 712 19 <br />41724 41845 130 <br />91368 93608 258 <br />151167 151556 417 <br />11902 11951 52 <br />16,839 171271 463 <br />471391 48,606 11303 <br />11649 11692 45 <br />31011 31088 83 <br />514 527 14 <br />6.26% <br />9.99% <br />Volunteer Payroll <br />4280 <br />Duty Crew <br />2.56% <br />4281 <br />Cleanup <br />2.56% <br />4282 <br />Miscellaneous Duty <br />2.56% <br />4283 <br />Training - Regular Drills <br />2.56% <br />4284 <br />Special Training <br />2.56% <br />4285 <br />Fire Calls <br />2.56% <br />4286 <br />Fire Prevention FF <br />2.56% <br />4287 <br />Pub Ed. Pay <br />2.56% <br />4288 <br />Supplemental Pay - Vol FF Lump Sum <br />2.56% <br />4290 <br />Fire Prevention Officers <br />2.56% <br />4293 <br />Pre -Plan Assistance (3) <br />2.56% <br />4295 <br />Investigation Division <br />2.56% <br />