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FIRE DEPARTMENT
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />Fund 289 Hazmat Fund
<br />Miscellaneous revenue
<br />Fund 291 Indiana River Rescue
<br />9,240 0 0 0 0%
<br />subtotal 9,240 0 0 0
<br />School Registration 61,600 60,000 24,600 70,000
<br />subtotal 61,600 60,000 24,600 70,000
<br />Total Designated Funding Sources 23,409,666 24,280,400 2,826,450 23,223,694
<br />Funding Sources over /(under) expenditures 307,407 828,915 (9,047,913) 310,361
<br />(1) Internal Services includes transfers to the Fire Pension of $1,100,000 (2006 actual) and
<br />$800,000 (2007 budgeted).
<br />(2) Miscellaneous Revenue includes reimbursements from Memorial Hospital for construction projects of
<br />$500,000 (2006) and $700,000 (2007).
<br />(3) No transfers needed for pension funds. Property tax allocation reduced accordingly
<br />17%
<br />-4%
<br />% Change
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adoptec
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center
<br />(all funds combined)
<br />Administration / Services
<br />1,768,387
<br />2,006,372
<br />1,003,186
<br />2,062,830
<br />3%
<br />Fire Prevention
<br />467,563
<br />489,697
<br />244,848
<br />505,077
<br />3%
<br />Emergency Medical Services
<br />5,570,970
<br />4,470,104
<br />2,194,385
<br />4,373,462
<br />-2%
<br />Operations
<br />15,237,830
<br />16,397,122
<br />8,427,634
<br />15,892,064
<br />-3%
<br />Hazmat Fund
<br />5,007
<br />10,790
<br />879
<br />7,500
<br />-30%
<br />Indiana River Rescue Fund
<br />52,502
<br />77,400
<br />3,431
<br />72,400
<br />-6%
<br />Total Expenditures by cost center
<br />23,102,259
<br />23,451,485
<br />11,874,363
<br />22,913,333
<br />-2%
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries
<br />13,454,373
<br />14,291,731
<br />6,824,878
<br />14,562,546
<br />2%
<br />Fringe Benefits
<br />5,038,155
<br />5,943,844
<br />2,685,266
<br />5,399,003
<br />-9%
<br />Supplies
<br />303,221
<br />332,100
<br />166,352
<br />352,050
<br />6%
<br />Contractual & Other Services
<br />1,174,281
<br />1,312,264
<br />596,203
<br />1,545,067
<br />18%
<br />Capital
<br />1,551,877
<br />106,926
<br />1,269,355
<br />360,167
<br />237%
<br />Internal Services
<br />230,352
<br />414,620
<br />82,309
<br />444,500
<br />7%
<br />Transfers out (1)
<br />1,350,000
<br />1,050,000
<br />250,000
<br />250,000
<br />Total Expenditures by classification
<br />23,102,259
<br />23,451,485
<br />11,874,363
<br />22,913,333
<br />-2%
<br />FTE's
<br />253
<br />253
<br />253
<br />253
<br />Funding Sources
<br />Fund 101 General Fund
<br />Property Taxes
<br />18,678,944
<br />19,522,674
<br />0
<br />19,311,609
<br />(3) -1%
<br />St.Joseph County EMS Contract
<br />1,844,202
<br />1,890,307
<br />950,664
<br />1,800,000
<br />-5%
<br />Interfund Transfer -City EMS fees
<br />250,000
<br />250,000
<br />125,000
<br />250,000
<br />0%
<br />Memorial Hospital Neo -Natal fees
<br />359,209
<br />373,619
<br />197,042
<br />382,285
<br />2%
<br />Notre Dame Service Contract
<br />73,191
<br />50,000
<br />41,770
<br />75,000
<br />50%
<br />Miscellaneous Revenue (2)
<br />535,596
<br />700,000
<br />701,245
<br />1,000
<br />-100%
<br />subtotal
<br />21,741,142
<br />22,786,600
<br />2,015,721
<br />21,819,894
<br />Fund 288 EMS Capital Improvement Fund
<br />Emergency Medical Services
<br />1,177,855
<br />1,400,000
<br />749,082
<br />1,300,000
<br />-7%
<br />Ordinance Violation
<br />25,648
<br />12,000
<br />11,413
<br />12,000
<br />0%
<br />Intrest on Investments
<br />37,833
<br />20,000
<br />16,858
<br />20,000
<br />0%
<br />Copies of Public Records
<br />2,074
<br />1,800
<br />1,124
<br />1,800
<br />0%
<br />Miscellaneous revenue
<br />354,274
<br />0
<br />7,652
<br />0
<br />0%
<br />subtotal
<br />1,597,684
<br />1,433,800
<br />786,129
<br />1,333,800
<br />Fund 289 Hazmat Fund
<br />Miscellaneous revenue
<br />Fund 291 Indiana River Rescue
<br />9,240 0 0 0 0%
<br />subtotal 9,240 0 0 0
<br />School Registration 61,600 60,000 24,600 70,000
<br />subtotal 61,600 60,000 24,600 70,000
<br />Total Designated Funding Sources 23,409,666 24,280,400 2,826,450 23,223,694
<br />Funding Sources over /(under) expenditures 307,407 828,915 (9,047,913) 310,361
<br />(1) Internal Services includes transfers to the Fire Pension of $1,100,000 (2006 actual) and
<br />$800,000 (2007 budgeted).
<br />(2) Miscellaneous Revenue includes reimbursements from Memorial Hospital for construction projects of
<br />$500,000 (2006) and $700,000 (2007).
<br />(3) No transfers needed for pension funds. Property tax allocation reduced accordingly
<br />17%
<br />-4%
<br />
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