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FIRE DEPARTMENT
<br />2004 BUDGET ~~ND PRIOR YEARS REPORTED BY NIAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Fire Department
<br />Personal Services '148•' • • t~$1 $~, . 1$r791,49~ 257.00
<br />Supplies 2~r7,•. • . ~: 588,1$+4 ,~
<br />Other Services • i;d•;FTf• $A~~:1# : _ '~;~ 7 ~5,~
<br />Other Uses :3, : • 4 - • . • •4,9BB ~ R„t~.3•.
<br />Capital _ _ •:. - •:.-•_ ' • • •~ 0
<br /> 15,832,254 .15,816,158 16,650,996 ` ~~~~~!
<br />CAPITAL 1=UND:
<br />EMS / Flre Department Capital Fund
<br />Other Services 491,177 290,315 290,315 411,155
<br />Other Uses 250,000 250,000 250,000 250,000
<br />Capital 81,331 538,401 538,401 432,000
<br /> 822,508 1,078,716 1,078,716 1,093,155
<br />PENSION TRUST FUNDS:
<br />Firefighters' Pension Fund
<br />Personal Services {benefits) 3,898,011 4,025,764 4,245,310 4,592,314 n/a
<br />Supplies 0 30 200 200
<br />Other Services 1,612 2,044 4,841 4,841
<br /> 3,899,623 4,027,838 4,250,351 4,597,355
<br />TOTAL FIRE DEPARTMENT ,~ -~:+~ • '• ~ .~. •,~ .~1~
<br />PROGRANI BUDGETS:
<br />ADMININSTRATIVE SERVICES
<br />Personal Services 448,172 465,409 465,409 515,430 11.00
<br />Supplies 105,321 137,758 187,188 121,600
<br />Other Services 1,411,204 1,134,682 1,176,149 1,341,894
<br />Other Uses 253,252 254,363 254,363 254,145
<br />(:apital 304,263 592,073 538,401 432,000
<br /> 2,522,212 2,584,285 2,621,510 2,665,069
<br />FIRE PREWENTION
<br />Personal Services ~4,rfl~ ~~683 , • -' - ' ~ • ~ 7.00
<br />Supplies i;f8~ • • ~~:. '4,9il4• 1~Id0 - •
<br />1,1~'
<br />Other Services 41},Op(d • ~.~
<br />
<br />FIREFIGHTING OPERATIONS
<br />
<br />Personal Services
<br />1~11~~• _
<br />` ~1
<br />•• '11.308,4®5
<br />t2,~+413~4~75. 187.00
<br />Supplies . ' •, $T; • ~ • • ~9~
<br />Other Services •-
<br /> :: 1 ..•...! 1~
<br />C-102
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