FIRE  010-3600-423-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 33*	265,668	324,510	342,465	378,704	396,804	393,180	445,556	445,556	475,373	445,556
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	37,074	38,938	42,700	42,700	62,000	42,700
TOTAL SALARY & WAGES		304,754	378,308	384,156	427,918	434,417	432,423	492,256	492,256	541,373	492,256
EMPLOYEE BENEFITS
1205	Health Insurance	19,114	33,754	35,751	36,573	42,463	41,072	49,723	49,723	50,533	49,723
1210	Dental Insurance	3,802	6,066	5,492	7,005	7,150	6,828	7,705	7,705	8,558	7,705
1215	Life Insurance	672	1,060	946	891	910	976	1,278	1,278	1,584	1,278
1220	Vision Insurance	1,871	2,818	2,552	2,615	2,595	2,322	3,034	3,034	2,760	3,034
1225	Disability Insurance	1,765	1,871	1,809	1,559	1,475	1,810	3,220	3,220	3,479	3,220
1230	Social Security	22,755	27,311	31,032	31,932	32,136	32,552	37,417	37,417	40,419	37,417
1235	LAGERS Retirement	36,328	34,057	36,474	33,363	20,629	23,079	32,644	32,644	41,802	32,644
1240	Deferred Compensation	4,287	4,646	5,169	4,969	5,544	6,027	9,022	9,022	10,058	9,022
1250	Unemployment	-	-	-			-	-	-	-	-
1255	Workers' Compensation	11,131	11,834	14,689	14,319	16,043	19,428	26,087	26,087	28,204	26,087
1265	Employee Asst Plan	-	276	226	231	220	204	243	243	243	243
TOTAL EMPLOYEE BENEFITS		101,725	123,693	134,140	133,457	129,165	134,297	170,372	170,372	187,639	170,372
SERVICES
2015	Maintenance Agreement	5,980	2,966	2,271	2,703	2,835	3,187	7,000	5,200	6,000	6,000
2017	Clothing Maintenance	-	1,968	1,440	1,517	1,069	966	1,500	1,600	1,500	1,500
2050	Equipment In	9,190	10,200	7,890	9,030	86	-	-	-	-	-
2051	Equipment Out	4,627	5,173	5,683	4,532	2,700	5,039	4,500	4,500	4,500	4,500
2055	Building Maintenance	7,835	6,621	6,363	6,521	7,278	22,908	18,000	18,000	10,000	10,000
2060	Vehicle In	5,586	18,622	13,949	13,933	5,522	1,900	2,100	1,500	1,000	1,000
2061	Vehicle Out	10,217	4,697	4,821	2,820	3,573	2,544	5,500	1,000	5,500	5,500
3020	Contractual	1,872	-	31		8,160	9,938	31,500	20,000	4,500	4,500
3030	Medical	58	4,122	687	2,788	1,569	1,051	5,500	5,500	5,500	5,500
3230	Hazard Insurance	11,605	13,773	20,722	6,907	25,254	24,337	25,000	28,468	28,600	28,600
3235	Expense Allowance	1,084	3,478	1,480	2,409	1,931	4,171	4,000	4,000	5,800	5,800
3405	Training	3,220	9,891	8,218	7,638	8,903	10,303	10,000	10,000	11,500	11,500
3425	Membership Dues	925	886	1,480	1,541	1,435	1,351	2,000	2,000	2,200	2,200
3505	Public Information	118	301	2,057	1,848	2,050	1,894	2,000	2,000	2,000	2,000
3515	Employment Ads	1,143	781	787	610	512	331	800	800	800	800
3605	Printing	50	230	325	138	169	732	400	400	400	400
3705	Telephone	5,547	6,788	7,919	7,766	8,090	7,169	9,000	9,000	8,600	8,600
TOTAL SERVICES		69,057	90,497	86,123	72,702	81,136	97,820	128,800	113,968	98,400	98,400
SUPPLIES
4008	Minor Supplies	7,745	6,722	6,111	5,789	11,248	9,836	15,000	18,000	16,000	16,000
4009	Clothing	1,583	16,538	9,958	10,848	10,016	23,155	21,600	18,000	22,000	22,000
4011	Safety Equipment	-	24	3,678	4,115	8,444	4,965	6,000	6,000	6,000	6,000
4014	Office Supplies	2,209	2,549	2,263	2,390	2,335	2,016	2,300	2,300	2,500	2,500
4024	Employee Supplies		15	30		45	55	600	-	600	600
4045	Building Supplies	3,551	3,694	2,787	4,343	3,323	3,084	3,000	4,300	4,000	4,000
4050	Motor Fuels	4,855	6,321	8,976	6,578	7,294	7,547	7,200	8,800	9,000	9,000
4054	Publications	172	275	152	172	182	190	550	550	850	850
4055	Fire Prevention	85	124	608	588	650	589	800	800	1,200	1,200
TOTAL SUPPLIES		20,200	36,262	34,563	34,824	43,537	51,435	57,050	58,750	62,150	62,150
UTILITIES
6010	Gas	2,344	2,970	5,751	3,996	3,772	3,960	4,000	4,000	4,000	4,000
6020	Electricity	5,188	5,531	6,691	6,019	5,036	5,285	6,000	5,000	6,000	6,000
6040	Garbage	245	245	245	262	326	312	400	400	400	400
TOTAL UTILITIES		7,778	8,746	12,687	10,277	9,134	9,556	10,400	9,400	10,400	10,400
DEBT SERVICE
8030	Principal - '98 COP Bonds	-	-	-	35,750	41,250	42,900	44,000	44,000	49,500	49,500
8031	Interest - '98 COP Bonds	7,648	-	-	9,843	2,458	449	-	-	-	-
8032	Fiscal Fees	472	-	-	161	255	-	275	275	-	-
TOTAL DEBT SERVICE		8,120	-	-	45,754	43,963	43,349	44,275	44,275	49,500	49,500
INTERFUND TRf/CAPITAL EXP
7400	Equipment Purchases	39,740	45,351	-		15,880	4,983	-	-	-	-
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	-	-	-	-
TOTAL FIRE DEPARTMENT		551,374	682,857	697,954	724,933	757,232	773,865	903,153	889,021	949,462	883,078