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2016 Budget <br />2017 Budget <br />2019 <br />2018 Budget Proposed Difference <br />% Change <br />EXPENSES <br />Payroll <br />- <br />Administrative Payroll <br />130,064 1301064 _ <br />_ <br />400 400 _ <br />74,220 70,888 (31332) <br />300 300 _ <br />961369 1111322 147952 <br />300 300 _ <br />_ <br />78,424 827538 41115 <br />300 300 _ <br />99,312 1001556 11243 <br />300 300 _ <br />66,084 711814 51731 <br />300 300 NOW <br />74,220 70,888 (31332) <br />300 300 _ <br />70,019 741035 41016 <br />300 300 NOW <br />671982 731080 51099 <br />300 300 _ <br />667068 63,102 (21966) <br />300 300 _ <br />0 0 _ <br />0 0 _ <br />551461 53,244 (21217), <br />300 300 _ <br />0 511381 51,381 <br />0 300 300 <br />31,158 411007 9848 <br />250 300 50 <br />221956 291501 61544 <br />250 300 50 <br />16,000 0 (16,000) 11 <br />0 0 _ <br />35,000 341000 (11000) <br />121076 121385 310 <br />4210 <br />Chief <br />Executive Assistant (Hallen) <br />126,162 <br />1301064 <br />4220 <br />0 <br />4109 <br />Uniform Allowance <br />300 <br />400 <br />4244 <br />FF/Support Services Sup. <br />96,907 <br />74,220 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4265 <br />FF/Operations Officer <br />88,804 <br />91,551 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4242 <br />Deputy Chief (Krueger) <br />0 <br />4266 <br />FF/Chief of Training <br />73,028 <br />75,287 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4241 <br />FF/Assistant Chief Admin <br />93,443 <br />961333 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4271 <br />FF/IS Network <br />601896 <br />62,779 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4262 <br />FF/ CRR Coordinator <br />63,457 <br />74,220 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4264 <br />FF/Mechanic <br />67,902 <br />70,002 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4268 <br />FF/Training Officer <br />62,645 <br />641582 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4260 <br />FF/Records Technician <br />591646 <br />631690 <br />4109 <br />Uniform Allowance <br />300 <br />300 <br />4243 <br />Training Officer PT <br />23,303 <br />0 <br />4109 <br />Uniform Allowance <br />150 <br />0 <br />4272 <br />FF/Fire Technician CRR <br />0 <br />55,000 <br />4109 <br />Uniform Allowance <br />0 <br />300 <br />4270 <br />FF/Fire Technician OPS <br />0 <br />0 <br />4109 <br />4221 <br />Uniform Allowance <br />0 <br />0 <br />Executive Assistant <br />29,040 <br />29,938 <br />4109 <br />Uniform Allowance <br />250 <br />250 <br />4267 <br />Public Educator PT <br />20,041 <br />20,661 <br />4109 <br />Uniform Allowance <br />250 <br />250 <br />4270 <br />Unallocated Step Increase <br />4271 <br />Unallocated Compensation Increase <br />0 <br />4279 <br />Overtime <br />34,250 <br />35,000 <br />4250 <br />Board of Directors 7 Members <br />11,362 <br />11,713 <br />