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1
<br />i
<br />Mapto Ptaln FIra Dapartmmt
<br />Draft OPERATtNG BUDGET
<br />7/2MQ
<br />ACCOUNT
<br />HOtS ACCOUNT
<br />^2210
<br />103
<br />106
<br />122
<br />124
<br />151
<br />201
<br />203
<br />306
<br />307
<br />322
<br />361
<br />363
<br />409
<br />IINIStklATlONFIRE/
<br />Salary Chial and Olhcar s
<br />Sacralary Sarvica
<br />FICA Expanta Chial 6 Officars
<br />Fira Paniion ContribuUon
<br />Insuranca • Worfcars Comp
<br />Olica Suppliaf
<br />Prinlad Forms ft Books
<br />Parsonnal Tasting & Recruit
<br />Professional Services
<br />Postage Expanse
<br />InsuraiKa • General liability
<br />Insuranca • Automoliva
<br />Miscallanaous
<br />Account Total
<br />42220
<br />103
<br />122
<br />215
<br />216
<br />240
<br />499
<br />580
<br />580
<br />FIRE FIGHTING
<br />Salaries 6 Wages Fire Fighters
<br />FICA Expanse Fire Fighters
<br />Operations Expanse
<br />Supplies/Chamicals
<br />Tactical Imp/Protact Gear
<br />Miscallanaous
<br />Other aquipmant
<br />Replacamant Air Pac Contribution
<br />Account Total
<br />42230
<br />203
<br />331
<br />352
<br />499
<br />FIRE PREVENTION
<br />Printed Forms & Books
<br />GoodMIl/ Education
<br />Public Information
<br />Miscallanaous
<br />Account Total
<br />42240
<br />206
<br />331
<br />433
<br />499
<br />500
<br />FIRE TRAINING
<br />Training ii Inst.
<br />Travel. Conference^ School
<br />Dues 6 Subscriptions
<br />Miscallanaous
<br />Other equipment
<br />Account Total
<br />1999
<br />ACTUAL
<br />AJUU
<br />ACTUAL
<br />iMIl
<br />BUDGET BUDGET PROMSEO BUDGET
<br />$5,550 00 $2,47500 $4,950 $4,950 10,450
<br />2.405.00 2.20500 $2,500 $2,000
<br />$2,000 Canirad no FICA
<br />525.18 2.75357 $4,500 K500 $493 7.9S%
<br />40.86S.00 35,63400 $16,000 $17,600
<br />$33,500 InereaM bMauM kwitimnD
<br />1,19880 1.347.00 $2,100 $1,924 $2,116
<br />1,500.35 1,579.30 $1,500 $1,600 $400
<br />336.66 117.70 $300 $400 $400
<br />1.096 36 3.86100 $5,500 $5,500 $5,500
<br />$9,500 $2,211 $0 Neta:To be Inckida In othara Budget
<br />5741 4.00 $125 $25
<br />$200 Md MM M a 10% aiy chiiBt to ewtonwn
<br />1.501.00 1,57500 $1,750 $1,750 $1,873 lOtoMIncludaaooounltoo,
<br />6,50000 8.10900 $8,400 t8.50Q_$14,295 legal. audg,coneulard and dyadmlnMMIen
<br />464 48 1.569.69 370^$5,000
<br />T 62.003.24 61,230.26 $$>.1^5 i75,330 ~i?2.228 Source: al Insurance: LMC
<br />Al tnauranea tocmaad 7%. WC10%
<br />Ladder truck added lo auto kiBuranoa
<br />i 13.855 88 %33,871.78 $47,050 $48,000 $80,000
<br />$•$0 $4,590 7.65%
<br />2.510,50 1.250 00 $2,750 $1,500 $200
<br />000 000 $800 $1,000 11.000
<br />16.91822 13.46971 $7,000 $10,000
<br />1.544 05 67639 $300 C$3S.4QqJ::7 $400
<br />76.67252 2.952 46 $15,000 $15,000 $12,000 Nola:lnckidas turn aid gear
<br />$3,000 Nola.'ConMbidlQlntaReiarviFand
<br />T"111,501 iT 52.220 34 $72,966 $107,900 $91,lte tor Mura pufchaai AlrPaeba
<br />$71771 $•$400 $400
<br />$800
<br />0.00 0.00 $200 $200 $1,200
<br />0.00 1.16891 $1,000 $1,100 $1,000
<br />24000 000 $100 $150
<br />T 957.) 1 T 1.16891 li.>6o $1,850 $i.oo6
<br />95000 $1,000 $2,000
<br />$3.98401 $3.890.70 $6,500 $6,500
<br />$3,000
<br />3,289.81 1.726.00 $1,100 $1,200 $1,200
<br />24266 501.38 $100 $400 $400
<br />397 75 0.00 $300 $300 $300 Paialaf
<br />7:914 23 $18.000
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