FIRE  010-3600-423-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 33*	265,668	324,510	342,465	378,704	########	1,234,992	1,388,940	1,502,142	1,486,790	1,673,267	1,673,617
1120	Salaries - Temporary	-	660	1,819	682	539	305	-	4,000	4,000	4,000	4,000
1130	Salaries - Overtime	39,086	53,138	39,872	48,532	105,386	121,134	132,642	150,000	150,000	177,510	175,010
TOTAL SALARY & WAGES		304,754	378,308	384,156	427,918	########	1,356,431	1,521,582	1,656,142	1,640,790	1,854,777	1,852,627
EMPLOYEE BENEFITS
1205	Health Insurance	19,114	33,754	35,751	36,573	112,931	128,740	161,586	157,915	157,915	210,075	215,280
1210	Dental Insurance	3,802	6,066	5,492	7,005	19,390	21,433	24,308	26,745	26,745	30,020	30,020
1215	Life Insurance	672	1,060	946	891	2,505	3,073	4,199	4,950	4,950	5,683	5,684
1220	Vision Insurance	1,871	2,818	2,552	2,615	7,052	7,299	8,122	8,625	8,625	9,540	9,540
1225	Disability Insurance	1,765	1,871	1,809	1,559	4,611	5,467	6,535	10,983	10,871	7,958	7,949
1230	Social Security	22,755	27,311	31,032	31,932	87,659	100,439	113,709	127,606	126,309	141,890	141,726
1235	LAGERS Retirement	36,328	34,057	36,474	33,363	55,988	75,088	101,940	131,971	130,632	165,201	165,009
1240	Deferred Compensation	4,287	4,646	5,169	4,969	15,945	18,780	20,854	31,771	31,431	34,716	34,673
1245	Fitness Program						-	-	-	-	1,800	-
1250	Unemployment	-	-	-			-	-	-	-	-	-
1255	Workers' Compensation	11,131	11,834	14,689	14,319	50,134	65,951	89,967	89,065	88,137	113,610	113,475
1265	Employee Asst Plan	-	276	226	231	592	631	721	759	759	936	936
TOTAL EMPLOYEE BENEFITS		101,725	123,693	134,140	133,457	356,807	426,900	531,941	590,389	586,373	721,429	724,292
SERVICES
2015	Maintenance Agreement	5,980	2,966	2,271	2,703	7,181	7,575	8,751	13,260	12,000	13,200	13,000
2017	Clothing Maintenance	-	1,968	1,440	1,517	1,069	966	2,539	1,500	2,130	1,500	1,500
2050	Equipment In	9,190	10,200	7,890	9,030	193	-	284	-	-	-	-
2051	Equipment Out	4,627	5,173	5,683	4,532	3,209	6,009	6,080	6,500	6,500	6,500	6,500
2055	Building Maintenance	7,835	6,621	6,363	6,521	8,673	24,064	19,502	12,500	12,000	35,500	25,500
2060	Vehicle In	5,586	18,622	13,949	13,933	6,344	2,686	1,313	1,700	1,400	1,700	1,700
2061	Vehicle Out	10,217	4,697	4,821	2,820	4,544	2,759	455	9,000	31,600	9,400	9,400
3020	Contractual	1,872	-	31		9,937	11,259	19,989	7,000	7,000	52,615	25,000
3030	Medical	58	4,122	687	2,788	2,256	1,051	10,877	11,000	11,000	12,100	12,100
3230	Hazard Insurance	11,605	13,773	20,722	6,907	40,543	39,665	45,456	45,600	58,622	68,000	65,000
3235	Expense Allowance	1,084	3,478	1,480	2,409	3,107	5,094	5,113	7,600	7,200	12,000	11,000
3405	Training	3,220	9,891	8,218	7,638	18,597	18,334	18,394	22,500	21,500	25,000	22,000
3425	Membership Dues	925	886	1,480	1,541	2,285	2,763	3,519	3,950	4,000	4,600	4,400
3505	Public Information	118	301	2,057	1,848	2,283	1,894	2,614	2,800	2,800	2,800	2,800
3515	Employment Ads	1,143	781	787	610	1,002	662	-	1,600	1,600	1,600	800
3605	Printing	50	230	325	138	1,016	1,555	2,414	1,200	1,200	1,200	1,200
3705	Telephone	5,547	6,788	7,919	7,766	13,625	12,731	15,747	14,600	15,000	16,400	15,000
TOTAL SERVICES		69,057	90,497	86,123	72,702	125,864	139,066	163,047	162,310	195,552	264,115	216,900
SUPPLIES
4002	Medical Supplies					17,427	19,204	24,130	24,500	26,000	26,000	26,000
4005	Postage										550	550
4008	Minor Supplies	7,745	6,722	6,111	5,789	14,294	11,962	21,051	21,000	21,000	21,000	21,000
4009	Clothing	1,583	16,538	9,958	10,848	13,234	28,139	25,045	27,000	27,000	27,000	27,000
4011	Safety Equipment	-	24	3,678	4,115	11,291	7,332	9,127	8,800	8,800	8,800	8,800
4014	Office Supplies	2,209	2,549	2,263	2,390	3,435	3,116	3,301	3,600	3,200	3,600	3,600
4024	Employee Supplies		15	30		45	55	267	600	500	600	600
4045	Building Supplies	3,551	3,694	2,787	4,343	3,323	3,084	3,327	4,000	4,500	5,000	4,800
4050	Motor Fuels	4,855	6,321	8,976	6,578	14,386	15,866	21,314	17,600	24,000	23,000	23,000
4054	Publications	172	275	152	172	211	219	228	990	990	990	990
4055	Fire Prevention	85	124	608	588	650	589	791	1,200	800	1,200	1,200
TOTAL SUPPLIES		20,200	36,262	34,563	34,824	78,296	89,564	108,581	109,290	116,790	117,740	117,540
OTHER EXPENDITURES
5530	Bad Debt Expense	6,313	2,507	354					10,000	10,000	-	-
TOTAL OTHER		6,313	2,507	354	-				10,000	10,000	-	-
UTILITIES
6010	Gas	2,344	2,970	5,751	3,996	7,544	7,919	7,426	8,000	8,000	8,000	8,000
6020	Electricity	5,188	5,531	6,691	6,019	10,072	10,519	10,184	11,300	10,300	11,500	11,500
6040	Garbage	245	245	245	262	652	624	624	800	800	800	800
TOTAL UTILITIES		7,778	8,746	12,687	10,277	18,268	19,061	18,234	20,100	19,100	20,300	20,300
DEBT SERVICE
8030	Principal - '98 COP Bonds	-	-	-	35,750	123,750	128,700	132,000	148,500	148,500	-	-
8031	Interest - '98 COP Bonds	7,648	-	-	9,843	7,373	1,347	-	-	-	-	-
8032	Fiscal Fees	472	-	-	161	757	-	1,550	-	-	-	-
TOTAL DEBT SERVICE		8,120	-	-	45,754	131,880	130,047	133,550	148,500	148,500	-	-
INTERFUND TRf/CAPITAL EXP
7400	Equipment Purchases	39,740	45,351	-		15,880	4,983	-	6,169	6,169	-	-
8539	Trf to '98 COP DSF	39,740	45,351	46,285			-	-	-	-	-	-
TOTAL INTERFUND TRANSFERS		39,740	45,351	46,285	-	15,880	4,983	-	6,169	6,169	-	-
TOTAL FIRE DEPARTMENT		551,374	682,857	697,954	724,933	########	2,166,054	2,476,935	2,702,900	2,723,274	2,978,361	2,931,659
	*Combined EMS with FIRE for FY2007