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St.Anthony
<br /> For Fiscal Year-2001
<br /> General Fund-Fire Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 101-41200-110 Salaries $289,473.00 $285,685.00 $308,600.00 $0.00 $302,428.00. $328,900.00
<br /> 101-41200-111 Overtime Salaries $20,689.00 $20,724.00 $22,400.00 $0.00 $21,952.00 $23,800.00
<br /> 101-41200-112 Salaries/Volunteer Flreflghters $44,015.00 $46,893.00 $41,500.00 $0.00 $40,670.00. $50,800.00
<br /> 101-41200-113 Volunteer Fireflghters/Pension $0.00 $6,000.00 $6,000.00 $0.00 $6,000.00 $6,000.00
<br /> 101-41200-114 Employers Contribudon/Pension $40,606.00 $37,204.00 $43,000.00 $0.00 $42,140:00 $46,000.00
<br /> 101-41200-115 Employers Contribution/Insurance $32,401.00 $31,320.00 $33,600.00 $0.00 $32,928.00 $34,900.00
<br /> 101-41200-117 Overtime/Emergency $8.724.00 g9.463.00 $7.200.00 1= $ZOS6,QQ 58,200.00
<br /> Total Personal Services $435,908.00 $437,289.00 $462,300.00 $0.00 $453,174.00 $498,600.00
<br /> Supplies
<br /> 101-41200-225 Fire Prevention Supplies $1,452.00 $1,511.00 $1,800.00 $0.00 $1,764.00 $2,900.00
<br /> 101-41200-226 General Supplies $6.780.00 $7.464.00 $7,400.00 $0.00 $7,252.00 110,300.00
<br /> Total Supplies $8,232.00 $8,975.00 $9,200.00 $0.00 $9,016.00 $13,200.00
<br /> Other Services&Charges
<br /> 101-41200-320 Consulting/Contracted Services $840.00 $1,413.00 $1,500.00 $0.00 $1,470.00 $2,300.00
<br /> 101-41200-321 Other Services $2,771.00 $2,925.00 $3,500.00 $0.00 $3,430.00 $4,000.00
<br /> 101-41200-331 Communications $3,337.00 $3,577.00 $4,500.00 $0.00 $4,410.00 $5,600.00
<br /> 101-41200-339 Maintenance 8t Repair $2,017.00 $2,731.00 $2,600.00 $0.00 $2,548.00 $4,000.00
<br /> 101-41200-340 Building Remodeling $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
<br /> 101-41200-341 Travel/School/Conference $2,086.00 $2,480.00 $3,300.00 $0.00 $3,234.00 $14,600.00
<br /> 101-41200-342 Subscriptlons/Membership $1.731.00 $1.507.00 51.400.00 $0.00 $1.372.00 11,500.00
<br /> Total Other Services 8t Charges $12,782.00 $14,633.00 $16,800.00 $0.00 $16,464.00 $33,000.00
<br /> Capital Outlay
<br /> 101-41200-453 Machinery at Equipment 56.078.00 $4,267.00 $6.000.00 $O.QQ $5,88000 $3,600.00
<br /> Total Capital Outlay- $6,078.00 $4,267.00 $6,000.00 $0.00 $5,880.00 $3,600.00
<br /> TOTAL FIRE $463,000.00 $465,164.00 $494,300.00 $0.00 $484,534.00 $548,400.00 ��,,
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