Budget Information
Expenditures
Fiscal Year 2004/05
Fiscal Year 2004/05
| Department - 44 877 00 | 2004/2005 | 2003-2004 | Percent | |
| Index Code - 855600 | Fiscal Year | Fiscal Year | $ Increase | Increase |
| Salaries & Wages | ||||
| 3000 Regular Employees | 853,986.08 | 769,591.15 | 84,394.93 | 11.0% |
| 5001 Extra Help | 33,404.00 | 40,060.99 | -6,656.99 | -16.6% |
| 3002 Overtime | 68,090.48 | 100,800.00 | -32,709.52 | -32.4% |
| 3004 Uniform Allowance | 6,300.00 | 5,775.00 | 525.00 | 9.1% |
| 3020 Retirement | 242,172.79 | 105,957.60 | 136,215.18 | 128.6% |
| 3021 Social Security | 61,668.53 | 58,614.07 | 3,054.46 | 5.2% |
| 3022 Medicare | 14,422.48 | 13,708.13 | 714.35 | 5.2% |
| 3040 Health Insurance | 188,004.84 | 148,454.16 | 39,550.68 | 26.6% |
| 3041 Unemployment Insurance | 1,349.00 | 500.00 | 849.00 | 169.8% |
| 3042 Long Term Disability Insurance | 6,000.00 | 6,000.00 | 0.00 | 0.0% |
| 3043 Deferred Compensation | 31,145.85 | 31,145.85 | 0.00 | 0.0% |
| 3060 Workmans' Compensation | 119,191.42 | 69,844.00 | 49,347.42 | 70.7% |
| 3080 Life Insurance | 1,350.00 | 4,860.00 | ||
| Salaries & Wages Total: | 1,627,085.46 | 1,355,310.96 | 275,284.51 | 20.1% |
| Services & Supplies | ||||
| 4020 Clothing | 10,470.00 | 12,570.00 | -2,100.00 | -16.7% |
| 4041 Communications | 37,616.00 | 27,364.00 | 10,252.00 | 37.5% |
| 4060 Inservice Food | 3,260.00 | 3,044.00 | 216.00 | 7.1% |
| 4080 Household Expense | 14,856.32 | 16,072.00 | -1,215.68 | -7.6% |
| 4100 Insurance | 26,310.00 | 23,124.00 | 3,186.00 | 13.8% |
| 4140 Equipment Maintenance | 10,590.79 | 9,050.00 | 1,540.79 | 17.0% |
| 4162 Spec Dist Vehicle Maintenance | 28,600.00 | 57,600.00 | -29,000.00 | -50.3% |
| 4141 Spec Dist Radio Maintenance | 9,050.00 | 11,826.00 | -2,776.00 | -23.5% |
| 4180 Maintenance of Structures | 13,500.00 | 5,500.00 | 8,000.00 | 145.5% |
| 4200 Medical Supplies | 1,675.00 | 500.00 | 1,175.00 | 235.0% |
| 4220 Memberships | 3,550.00 | 3,440.00 | 110.00 | 3.2% |
| 4260 Office Expense | 6,950.00 | 8,700.00 | -1,750.00 | -20.1% |
| 4261 Postage | 1,300.00 | 1,050.00 | 250.00 | 23.8% |
| 4300 Professional Services | 45,280.00 | 45,680.00 | -400.00 | -0.9% |
| 4304 Agency Administration Fee | 1,584.48 | 1,507.59 | 5.1% | |
| 4308 External Data Processing | 144.00 | 144.00 | 0.0% | |
| 4400 Publications & Legal Notices | 400.00 | 1,150.00 | -750.00 | -65.2% |
| 4420 Rents & Leases/Equipment | 680.00 | 600.00 | 80.00 | 13.3% |
| 4440 Rents & Leases/Stations | 80,000.00 | 130,000.00 | -50,000.00 | -38.5% |
| 4460 Small Tools | 8,515.00 | 675.00 | 7,840.00 | 1161.5% |
| 4461 Minor Equipment | 56,498.90 | 500.00 | 55,998.90 | 11199.8% |
| 4500 Special Department Expense | 13,434.00 | 33,439.00 | -20,005.00 | -59.8% |
| 4503 Educational Training | 11,950.00 | 12,550.00 | -600.00 | -4.8% |
| 4507 Fire Prevention | 8,505.00 | 10,775.00 | -2,270.00 | -21.1% |
| 4600 Transportation & Travel | 8,000.00 | 15,000.00 | -7,000.00 | -46.7% |
| 4515 Fuel Purchases | 20,000.00 | 24,000.00 | -4,000.00 | -16.7% |
| 4620 Utilities | 35,200.00 | 34,200.00 | 1,000.00 | 2.9% |
| Services & Supplies Total: | 457,919.49 | 490,060.59 | -32,217.99 | -6.6% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 1,584.48 | 20,000.00 | -18,415.52 | -92.1% |
| Other Charges Total: | 1,584.48 | 20,000.00 | (18,415.52) | -92.1% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 132,000.00 | 22,000.00 | 110,000.00 | 500.0% |
| 6040 Equipment | 90,605.00 | 491,075.00 | -400,470.00 | -81.5% |
| Fixed Assets Total: | 222,605.00 | 513,075.00 | -290,470.00 | -56.6% |
| Budget Totals | ||||
| Salaries & Wages | 1,627,085.46 | 1,355,310.96 | 271,774.51 | 20.1% |
| Services & Supplies | 457,919.49 | 490,060.59 | -32,141.10 | -6.6% |
| Other Charges | 1,584.48 | 20,000.00 | -18,415.52 | -92.1% |
| Fixed Assets | 222,605.00 | 513,075.00 | -290,470.00 | -56.6% |
| Sub Total | 2,309,194.43 | 2,378,446.55 | -69,252.11 | -2.9% |
| 7300 Contingency | 73,511.12 | 100,000.00 | -26,488.88 | -26.5% |
| 7400 Reserve | 0.00 | 70,147.53 | -70,147.53 | -100.0% |
| Grand Total | 2,382,705.56 | 2,548,594.08 | -165,888.52 | -6.5% |