|
2008 BUDGET
<br />L] LTJ 1-11 NILI 0 a I N =1111 C mi21
<br />101 - 0901 - 422.10 -01
<br />REGULAR
<br />11,901,348
<br />$12,195,796.20
<br />$12,797,715.00
<br />$12,812,454.00
<br />101 - 0901 - 422.10 -04
<br />EXTRA AND OVERTIME
<br />737,645
<br />$590,969.08
<br />$921,600.00
<br />$921,600.00
<br />101 - 0901 - 422.10 -06
<br />SPECIAL ASSIGNMENT PAY
<br />6,898
<br />$6,230.00
<br />$15,000.00
<br />$10,000.00
<br />101 -0901-422.10-07
<br />FLSA
<br />143,879
<br />$156,108.56
<br />$222,528.00
<br />$186,060.00
<br />101 - 0901 - 422.10 -08
<br />SICK LEAVE BUYBACK/RETIR
<br />279,652
<br />$291,440.50
<br />$424,778.00
<br />$332,834.00
<br />101 - 0901 - 422.10 -09
<br />PERMANENT PART TIME
<br />13,793
<br />$9,918.00
<br />$16,552.00
<br />$16,552.00
<br />101 - 0901 - 422.10 -11
<br />WORKING OUT OF CLASSIFICA
<br />59,432
<br />$71,426.51
<br />$115,290.00
<br />$80,000.00
<br />101 - 0901 - 422.10 -12
<br />CRITICAL DUTY DAYS
<br />88,261
<br />$65,488.26
<br />$127,296.00
<br />$127,296.00
<br />101 - 0901 - 422.10 -13
<br />NEO -NATAL
<br />66,895
<br />$66,995.00
<br />$75,750.00
<br />$75,750.00
<br />101 - 0901 - 422.11 -01
<br />FICA - REGULAR
<br />24,673
<br />$19,878.32
<br />$41,760.00
<br />$15,435.00
<br />101 - 0901 - 422.11 -02
<br />FICA - FIRE
<br />137,646
<br />$143,152.43
<br />$175,450.00
<br />$173,058.00
<br />101 -0901-422.11-04
<br />PERF - REGULAR
<br />9,348
<br />$9,354.34
<br />$9,983.00
<br />$11,113.00
<br />101 -0901-422.11-05
<br />PERF - FIRE
<br />1,681,068
<br />$1,837,994.34
<br />$2,081,334.00
<br />$2,154,295.00
<br />101 - 0901 - 422.11 -08
<br />GROUP INSURANCE - HEALTH
<br />1,995,318
<br />$2,378,948.29
<br />$2,363,857.00
<br />$2,435,189.00
<br />101 - 0901 - 422.11 -09
<br />GROUP INSURANCE - LIFE
<br />42,945
<br />$43,036.00
<br />$42,672.00
<br />$42,672.00
<br />101 - 0901 - 422.11 -10
<br />CLOTHING ALLOWANCE
<br />244,708
<br />$250,831.51
<br />$319,410.00
<br />$229,410.00
<br />101 - 0901 - 422.11 -15
<br />MEDICAL, SURGICAL, DENTAL
<br />92,746
<br />$109,530.22
<br />$113,800.00
<br />$91,000.00
<br />101 - 0901 - 422.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />126,000
<br />$127,500.00
<br />$127,500.00
<br />$127,500.00
<br />101 - 0901 - 422.11 -20
<br />EDUCATION& TUITION REIMB
<br />10,988
<br />$14,201.87
<br />$21,500.00
<br />$21,500.00
<br />101 - 0901 - 422.11 -21
<br />COMPT TIME BUY BACK
<br />9,472
<br />$23,808.98
<br />$135,000.00
<br />$8,031.00
<br />101 - 0901 - 422.11 -99
<br />OTHER FRINGE BENEFITS
<br />79,214
<br />$79,919.86
<br />$86,800.00
<br />$86,800.00
<br />SALARIES & BENEFITS $17,751,927.49 $18,492,528.27 $20,235,575.00 $19,958,549.00
<br />DIVISION: FIRE DEPT
<br />101 - 0901 - 422.21 -02
<br />PRINT SHOP
<br />12,996
<br />$15,859.90
<br />$15,000.00
<br />$15,000.00
<br />101 - 0901 - 422.21 -03
<br />CENTRAL STORES - OFFICE
<br />4,665
<br />$5,937.82
<br />$5,000.00
<br />$5,000.00
<br />101 - 0901 - 422.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />2,429
<br />$2,265.69
<br />$2,500.00
<br />$2,500.00
<br />101 - 0901 - 422.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />116,151
<br />$137,711.42
<br />$145,000.00
<br />$176,900.00
<br />101 -0901-422.22-20
<br />C.S. - MEDICAL/SAFETY
<br />11,203
<br />$11,680.49
<br />$16,000.00
<br />$16,000.00
<br />101 - 0901 - 422.22 -21
<br />C.S. - CLEANING SUPPLIES
<br />31,484
<br />$30,073.42
<br />$28,000.00
<br />$28,000.00
<br />101 -0901-422.22-22
<br />OTHER - MEDICAL/SAFETY
<br />56,717
<br />$51,862.83
<br />$53,100.00
<br />$52,100.00
<br />101 - 0901 - 422.22 -24
<br />OTHER OPERATING SUPPLIES
<br />30,300
<br />$20,985.55
<br />$23,050.00
<br />$23,050.00
<br />101 - 0901 - 422.22 -29
<br />STATION ALLOWANCE
<br />0
<br />$10,513.48
<br />$25,450.00
<br />$11,400.00
<br />101 - 0901 - 422.22 -99
<br />GAS OTHER
<br />354
<br />$143.82
<br />$1,000.00
<br />$1,000.00
<br />101 - 0901 - 422.23 -01
<br />BUILDING MATERIALS
<br />10,509
<br />$9,640.80
<br />$10,000.00
<br />$10,000.00
<br />101 - 0901 - 422.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />4,131
<br />$6,265.14
<br />$8,000.00
<br />$8,000.00
<br />SUPPLIES $280,939.67 $302,940.36 $332,100.00 $348,950.00
<br />DIVISION: FIRE DEPT
<br />101 - 0901 - 422.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />8,967
<br />$20,243.96
<br />$15,600.00
<br />$15,600.00
<br />101 - 0901 - 422.32 -01
<br />FREIGHT
<br />91
<br />$117.51
<br />$250.00
<br />$250.00
<br />101 - 0901 - 422.32 -02
<br />POSTAGE
<br />9,401
<br />$8,016.91
<br />$11,000.00
<br />$11,000.00
<br />101 - 0901 - 422.32 -03
<br />TRAVEL
<br />6,419
<br />$6,121.25
<br />$7,500.00
<br />$7,500.00
<br />101 - 0901 - 422.32 -04
<br />TELEPHONE & TELEGRAPH
<br />9,690
<br />$11,104.14
<br />$10,500.00
<br />$10,500.00
<br />101 - 0901 - 422.33 -01
<br />OTHER THAN OFFICE SUPPLY
<br />9,998
<br />$8,821.64
<br />$10,350.00
<br />$10,350.00
<br />Date: 9/25/2007
<br />
|