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City of Long Lake
<br /> Fire Department Opereting Expenses
<br /> Proposed 2009 Budget
<br /> im>>�aoe
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<br /> 1000 FT Admin Sal $ 77,900 $ - $ - $ - $ - y 77,900
<br /> 1005 PT Admin Sai
<br /> 10601106 Fire Call Pa 48,000 27,000 75,000
<br /> �075 Trainin Pa 14,000 12,000 26,000
<br /> 1080 Fire Officer Pa 13,560 13,560
<br /> '1110 Unused VaGSick
<br /> 7130 Ins 0 l Out 3,805 3,805
<br /> 1210 PERA 10,985 10,985
<br /> 1220 F�CA 2,460 4,750 2,985 10,195
<br /> 1310 Em Paid Health 280 280
<br /> 1420 Unem lo ment Benefits 3,000 3,000
<br /> 1510 Work Com Ins 9,000 9,000
<br /> Subtotal Sal&Benefits 120,990 66,750 41,985 229,725
<br /> 2010 Office Su lies 1,450 1,450
<br /> 2030 Printed Fortns 600 600
<br /> 2080 Treinin InstructMaterials 1,100 900 200 2,200
<br /> 2120 Motor Fuels 9,000 3,000 12,000
<br /> 2150 Sho Su lies 500 50 550
<br /> 2160 Chemicals/Foam 1,000 1,000
<br /> 2175 Fire Prevention Materials 1,500 1,500
<br /> 2180 Uniform Allowance 450 450
<br /> 2190 Medicai Su lies 1,200 400 1,600
<br /> 2210 E ui ment Paris 2,500 250 2,750
<br /> 2215 SCBA E ui ment Parts 350 100 450
<br /> 2230 Bld &Grounds Maint Su 2,000 100 1,000 3,100
<br /> 2400 Small Tools 500 250 750
<br /> 2410 Prolective Gear/Uniforms 3,000 1,500 4,500
<br /> 2415 Turn Out Gear 7,000 3,000 10,000
<br /> Subtotal Su lies 5,100 25,950 2 000 8 S50 1,000 42,900
<br /> 3000 Professional Services 500 500
<br /> 3030 En ineerin Fees
<br /> 3050 Ph sicais Other Medical 4,800 3,200 8,000
<br /> 3090 Software Su ort S00 500
<br /> 3095 Com uter Network Su ort 1,500 1,500
<br /> 3110 WA.F.T.A.Dues 2,000 2,000
<br /> 3150 LL Administration Fee 17,000 17,000
<br /> 3210 Land Line Tele hones 2,600 2,500 5,100
<br /> 3215 Cell Phones Nextel/S rint 5,000 5,000
<br /> 3275 InternetAccess Cable/DSL 990 1,D00 1,990
<br /> 3235 800 mHz Radio Admin Fee 7,900 7,900
<br /> 3260 Pa ers/Radios Ancom 700 200 900
<br /> 33�0 Travei/Milea e Reimb 150 250 400
<br /> 3350 Education I Conferences 1,000 7,000 3,500 11,500
<br /> 3610 General Liabilit Insurance 16,000 16,000
<br /> 3700 Insurance BrokerFee 900 900
<br /> 3810 Electricit Ex Excel 9,500 5,000 14,500
<br /> 3820 Cit WatedSewedStorm 1,300 1,200 2,500
<br /> 3830 Natural Gas CenterPoint 7,500 4,000 11,500
<br /> 3840 Custodial&Waste Removal 6,000 3,000 9,000
<br /> 3845 Lawn&Turi Maintenance 2,500 2,500
<br /> 40'f 0 Bld Maint&Re air 2,500 2,200 4,700
<br /> 4030 Li ht Truck MainURe air 3,000 500 3,500
<br /> 4035 Heav Truck MainURe air 9,000 2,500 11,500
<br /> 4040 Other E ui /Boat Maint 1,500 500 500 250 2,750
<br /> 4045 Insurance Claim Ex enses 500 500
<br /> 4135 Co ier Maintenance 625 625
<br /> 4330 Dues 8 Subscri tions 1,200 1,200
<br /> 4600 Reco nition Ex enditures 100 100
<br /> SubtotalPurchased Svcs 41 475 39,150 33,890 10,400 19,150 144,065
<br /> 57�0 Com uter/Printer Re lace 2,000 2,000
<br /> Subtotal Ca ftal 2 000 2 000
<br /> Total O eratin Bud et 169 565 131,850 35,890 61,235 20,150 418,690
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