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FIRE DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAt_ FUND:
<br />Fire Department
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />2D05 FTE
<br />2003 20D4 2004 2005 (full-time
<br />Actua{ Actual Budget Budget staff only)
<br />14,608,481 16,482,233 16,711,496 18,332,119 255.00
<br />259,674 254,890 265,600 265,600
<br />942,717 981,936 1,025,989 1,120,470
<br />4,363 4,145 4,145 4,687
<br />923 0 0 0
<br />15,816,158 17,723,204 18,007,230 19,722,876
<br />CAPITAL FUND:
<br />EMS 1 Flre Department Capital Fund
<br />Other Services 290,315 405,356 411,155 277,867
<br />Other Uses 250,000 250,OOD 250,000 250,OD0
<br />Capital 538,401 460,428 432,000 625,000
<br /> 1,078,716 1,115,784 1,093,155 1,152,867
<br />PENSION TRUST FUNDS:
<br />Firefighters' Pension Fund
<br />Personal Services (benefits) 4,025,764 4,364,699 4,592,314 4,921,111 n/a
<br />Supplies 30 0 200 200
<br />Other Services 2,044 2,682 4,841 4,841
<br /> 4,027,838 4,367,381 4,597,355 4,926,152
<br />TOTAL FIRE DEPARTMENT
<br />PROGRAM BUDGETS:
<br />ADMINiNSTRATIVE SERVIGES
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />FIRE PREVENTION
<br />20 922 712 23 206 369 23 697 740 25 801 895 255.00
<br />465,409 515,430 515,430 539,956 9.00
<br />137,758 116,600 121, 600 121,600
<br />1,134,682 1,292, 042 1, 341, 894 1,303,087
<br />254,363 254,145 254,145 254,687
<br />592,073 460,428 432,000 625,000
<br />2,584,285 2,638,645 2,665,069 2,844,330
<br />7.00
<br />Personal Services 379,883 426,345 426,345 458,286
<br />Supplies 1,000 1,000 1,000 1,000
<br />Other Services 6,D00 6,000 6,000 6,000
<br />386,683 433,345 433,346 465,286
<br />FIREFIGHTING OPERATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />10,597,558 12,119,212 12,348,475 13,245,082 187.00
<br />57,384 68,134 73,134 73,134
<br />79,450 75,250 75,250 75,25D
<br />10, 734, 392 12,262,596 12,496,859 13,393,466
<br />C-~9
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