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<br />October 31, 1985 Attachsxnt 2
<br />The following to a Itemized breakdown of the Volunteer Payroll year-to-date, projected total for 1985, and the
<br />amounts for 1986 figuring a 4 percent increase.
<br />PROPOSED EXPENSES PROJECTED 1986 BUDGET
<br />1985 1986 TEAR-70-DA79 RIPENSES WITH
<br />ITEM RUDGET BUDGET 9/30/85 Poe 1995 4I INCREAS9
<br />VOLUNTEERS PATROLL:
<br />INCLUDES:
<br />Regular weekly drills
<br />S 34,747
<br />$ 38,584
<br />$ 24,567
<br />S 34,000
<br />S 38,199
<br />Special training sessions
<br />2,394
<br />3.514
<br />1,507
<br />2,200
<br />3,479
<br />New men training
<br />1,850
<br />2,992
<br />1,860
<br />2,300
<br />2.980
<br />Monthly station cleanup
<br />4,552
<br />4,778
<br />3,828
<br />4,700
<br />4,730
<br />Severe storm standby
<br />5,000
<br />10,100
<br />7,100
<br />9,700
<br />7,702
<br />M•iltip_e%5reater alarm H rec
<br />---
<br />5,219
<br />5,219
<br />6,000
<br />5,167
<br />Preparation and related work
<br />on state mandateo fire reports
<br />---
<br />4,800
<br />3,164
<br />4,406
<br />4,752
<br />Fi;e Calls
<br />52.163
<br />62,3n4
<br />39,949
<br />54,000
<br />bl,868
<br />FICA
<br />6,729
<br />8,569
<br />5,865
<br />7,506
<br />8,328
<br />Relief lssociation
<br />10,000
<br />_ __
<br />7,49-
<br />1,,000---
<br />TOTALS
<br />S11i,440
<br />$140,920
<br />$109,456
<br />$134,808
<br />$137,245
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