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2020 Budget <br />2019 Budget Proposed Difference % Change <br />Total Payroll <br />2,016,178 2,198,838 1823659 <br />11,000 111000 - <br />61000 67000 - <br />39,000 401000 11000 <br />31500 37500 - <br />101000 10,000 - <br />71000 7,000 - <br />41500 4,500 - <br />14,000 151000 11000 <br />21500 31000 500 <br />12,000 121500 500 <br />14,000 161000 21000 <br />71000 71000 - <br />61500 61500 - <br />9.06% <br />Utilities <br />5101 <br />Light & Power Sta 1 <br />0800% <br />5102 <br />Light & Power Sta 2 <br />Light & Power Sta 3 <br />0000% <br />5103 <br />2.56% <br />5104 <br />Light & Power Sta 4 <br />0000% <br />5110 <br />Sewer & Water <br />0000% <br />5121 <br />Heat Sta 1 <br />0000% <br />5122 <br />Heat Sta 2 <br />0000% <br />5123 <br />Heat Sta 3 <br />7814% <br />5124 <br />Heat Sta 4 <br />20.00% <br />5130 <br />5131 <br />Telephone -Stations <br />Telephone - Cell Phones <br />4.17% <br />14.29% <br />5132 <br />Telephone -Air Cards <br />0800% <br />5133 <br />Cable / I,nternet Provider <br />0400% <br />Total Utilities <br />137,000 142,000 51000 <br />36,000 371000 11000 <br />201000 201000 - <br />165% <br />Supplies <br />5206 <br />General Supplies <br />2878% <br />5610 <br />Office Supplies <br />0000% <br />Total Supplies <br />56,000 57,000 11000 <br />11500 11500 - <br />500 500 - <br />51000 51000 - <br />21000 21000 - <br />Communications <br />5310 <br />Pager/Radio Repairs <br />0600% <br />5320 <br />Pager/Radio Batteries <br />0.00% <br />5340 <br />Pager/Radio - New <br />0000% <br />5350 <br />Radio Access Fee -- 800mhz <br />0400% <br />Total Communications <br />91000 9,000 - <br />40,000 41,000 17000 <br />11000 11000 - <br />11000 11000 - <br />38,000 391000 11000 <br />81000 81000 - <br />411000 421000 11000 <br />0000% <br />Apparatus Maint/Mortal Equip <br />5210 <br />Mortal Equipment <br />160% <br />5218 <br />Investigation Expense <br />0200% <br />5220 <br />Equipment Maintenance <br />0200% <br />5410 <br />Apparatus Maintenance <br />163% <br />5411 <br />Apparatus Preventive Maintenance <br />0.00% <br />5420 <br />Fuel <br />2.44% <br />Total Apparatus Maint/Mortal Equip <br />12%000 1329000 31000 <br />31000 31000 - <br />31000 41000 11000 <br />51000 51000 - <br />91000 10,000 11000 <br />133% <br />Meetings/Conference/Travel <br />5207 <br />Mileage, Parking, Travel <br />0800% <br />5208 <br />Meetings, Meals, Lodging <br />3133% <br />5510 <br />Dues/Subscriptions <br />0800% <br />5520 <br />Conferences <br />11.11% <br />Total Meetings/Conference/Travel <br />203000 22,000 23000 <br />17,000 187000 11000 <br />81000 87000 - <br />33,000 35,000 22000 <br />10000% <br />Building Maintenance/Supplies <br />5.88% <br />5601 <br />Building Maintenance Station 1 <br />5602 <br />Building Maintenance Station 2 <br />5603 <br />Building Maintenance Station 3 <br />6.06% <br />