Budget Information
Expenditures
Fiscal Year 2005/06
| Department - 44 877 00 | 2005/2006 | 2004/2005 | Percent | |
| Index Code - 855600 | Fiscal Year | Fiscal Year | $ Increase | Increase |
| Salaries & Wages | ||||
| 3000 Regular Employees | 874,204.86 | 814,812.98 | 59,391.88 | 7.3% |
| 5001 Extra Help | 33,404.00 | 33,404.00 | 0.00 | 0.0% |
| 3002 Overtime | 85,113.10 | 68,090.48 | 17,022.62 | 25.0% |
| 3004 Uniform Allowance | 6,825.00 | 6,300.00 | 525.00 | 8.3% |
| 3020 Retirement | 277,496.55 | 242,172.79 | 35,323.76 | 14.6% |
| 3021 Social Security | 64,145.14 | 59,239.79 | 4,905.35 | 8.3% |
| 3022 Medicare | 15,001.69 | 13,854.47 | 1,147.22 | 8.3% |
| 3040 Health Insurance | 267,358.44 | 203,815.50 | 63,542.94 | 31.2% |
| 3041 Unemployment Insurance | 1,349.00 | 1,349.00 | 0.00 | 0.0% |
| 3042 Long Term Disability Insurance | 7,000.00 | 6,000.00 | 1,000.00 | 16.7% |
| 3043 Deferred Compensation | 41,877.13 | 39,173.10 | 2,704.02 | 6.9% |
| 3060 Workmans' Compensation | 119,191.42 | 119,191.42 | 0.00 | 0.0% |
| 3080 Life Insurance | 5,076.00 | 1,350.00 | ||
| Salaries & Wages Total: | 1,798,042.32 | 1,608,753.53 | 185,562.79 | 11.8% |
| Services & Supplies | ||||
| 4020 Clothing | 8,760.00 | 10,470.00 | -1,710.00 | -16.3% |
| 4041 Communications | 39,964.00 | 37,616.00 | 2,348.00 | 6.2% |
| 4060 Inservice Food | 3,952.00 | 3,260.00 | 692.00 | 21.2% |
| 4080 Household Expense | 12,856.32 | 14,856.32 | -2,000.00 | -13.5% |
| 4100 Insurance | 26,730.00 | 26,310.00 | 420.00 | 1.6% |
| 4140 Equipment Maintenance | 8,650.79 | 10,590.79 | -1,940.00 | -18.3% |
| 4162 Spec Dist Vehicle Maintenance | 37,700.00 | 28,600.00 | 9,100.00 | 31.8% |
| 4141 Spec Dist Radio Maintenance | 6,950.00 | 9,050.00 | -2,100.00 | -23.2% |
| 4180 Maintenance of Structures | 13,500.00 | 13,500.00 | 0.00 | 0.0% |
| 4200 Medical Supplies | 1,850.00 | 1,675.00 | 175.00 | 10.4% |
| 4220 Memberships | 3,530.00 | 3,550.00 | -20.00 | -0.6% |
| 4260 Office Expense | 6,650.00 | 6,950.00 | -300.00 | -4.3% |
| 4261 Postage | 1,300.00 | 1,300.00 | 0.00 | 0.0% |
| 4300 Professional Services | 106,280.00 | 45,280.00 | 61,000.00 | 134.7% |
| 4304 Agency Administration Fee | 1,584.48 | 1,584.48 | 0.0% | |
| 4308 External Data Processing | 144.00 | 144.00 | 0.0% | |
| 4400 Publications & Legal Notices | 600.00 | 400.00 | 200.00 | 50.0% |
| 4420 Rents & Leases/Equipment | 500.00 | 680.00 | -180.00 | -26.5% |
| 4440 Rents & Leases/Stations | 14,000.00 | 567,701.18 | -553,701.18 | -97.5% |
| 4460 Small Tools | 5,627.80 | 8,515.00 | -2,887.20 | -33.9% |
| 4461 Minor Equipment | 70,681.92 | 56,498.90 | 14,183.02 | 25.1% |
| 4500 Special Department Expense | 11,934.00 | 13,434.00 | -1,500.00 | -11.2% |
| 4503 Educational Training | 14,550.00 | 11,950.00 | 2,600.00 | 21.8% |
| 4507 Fire Prevention | 8,805.00 | 8,505.00 | 300.00 | 3.5% |
| 4600 Transportation & Travel | 7,000.00 | 8,000.00 | -1,000.00 | -12.5% |
| 4515 Fuel Purchases | 28,750.00 | 20,000.00 | 8,750.00 | 43.8% |
| 4620 Utilities | 38,200.00 | 35,200.00 | 3,000.00 | 8.5% |
| Services & Supplies Total: | 481,050.31 | 945,620.67 | -464,570.36 | -49.1% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 1,584.48 | 1,584.48 | 0.00 | 0.0% |
| Other Charges Total: | 1,584.48 | 1,584.48 | 0.00 | 0.0% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 33,500.00 | 129,500.00 | -96,000.00 | -74.1% |
| 6040 Equipment | 718,998.25 | 247,052.50 | 471,945.75 | 191.0% |
| Fixed Assets Total: | 752,498.25 | 376,552.50 | 375,945.75 | 99.8% |
| Budget Totals | ||||
| Salaries & Wages | 1,798,042.32 | 1,608,753.53 | 189,288.79 | 11.8% |
| Services & Supplies | 481,050.31 | 945,620.67 | -464,570.36 | -49.1% |
| Other Charges | 1,584.48 | 1,584.48 | 0.00 | 0.0% |
| Fixed Assets | 752,498.25 | 376,552.50 | 375,945.75 | 99.8% |
| Sub Total | 3,033,175.36 | 2,932,511.18 | 100,664.18 | 3.4% |
| 7300 Contingency | 100,000.00 | 100,000.00 | -0.01 | 0.0% |
| 7400 Reserve | 97,356.37 | 70,147.53 | 27,208.84 | 38.8% |
| Grand Total | 3,230,531.72 | 3,102,658.71 | 127,873.01 | 4.1% |
