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F[RE DEPARTMENT
<br />2006 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 200fi FTE
<br /> 2004 2005 2005 2006 (full-time
<br /> Actual Actual Budget Budget staff only]
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Fire Department
<br />Personal Services 16,482,233 17,755,432 18,332,119 19,147,083 255.00
<br />Supplies 254,890 280,939 265,600 285,600
<br />Other Services 981,936 1,166,393 1,120,470 1,225,496
<br />Other Uses 4,145 4,687 4,687 1,102,963
<br />Capital 0 0 0 1,800,000
<br /> 17,723,204 19,2D7,451 19,722,876 23,541,142
<br />CAPITAL FUND:
<br />EM5 I Flre Department Capital Fund
<br />Other Services 405,356 273,796 277,867 184,202
<br />Other Uses 250,000 $66,112 250,D00 250,000
<br />Capital 460,428 250,000 625,D00 911,597
<br /> 1,115, 784 1, 389,908 1,152, 867 1,345, 799
<br />PENSION TRUST FUNDS:
<br />Firefighters' Pension Fund
<br />Personal Services (benefts) 4,364,699 4,715,925 4,921,111 5,578,958 nla
<br />Supplies D 26 200 200
<br />Other Services 2,682 12,126 4,841 4,591
<br /> 4,367,381 4,728,077 4,926,152 5,583,749
<br />TOTAL FIRE DEPARTMENT 23,206,369 25,325,438 25,801,895 30,470,690 255.00
<br />PROGRAM BUDGETS:
<br />ADMININSTRATIVI; SERVICES
<br />Personal Services 515,430 453,139 539,956 484,034 9.00
<br />Supplies 116,600 145,104 121,600 123,500
<br />Other Services 1,292,042 1,384,989 1,303,087 1,328,998
<br />Other Uses 254,145 870,799 254,687 1,352,963
<br />Capital 460,428 250,000 625,000 2,711,597
<br /> 2,638,645 3,104,031 2,844,330 6,001,092
<br />FIRE PREVENTION
<br />Personal Services 426,345 458,506 458,286 485,354 7.00
<br />Supplies 1,000 1,000 1,000 1,000
<br />Other Services 6,000 6,000 6,000 6,000
<br /> 433,345 465,506 465,286 492,354
<br />FIREFIGHTING OPERATIONS
<br />Personal Services 12,119,212 12,765,992 13,245,082 13,909,843 187.00
<br />Supplies 68,134 64,969 73,134 71,234
<br />Other Services 75,250 48,200 75,250 60,700
<br /> 12,262,596 12,879,161 13,393,466 14,041,777
<br />c-lal
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