Budget Information
| 2009/2010 | 2008/2009 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,413,291.62 | 1,661,442.40 | -248,150.78 | -14.9% |
| 5001 Extra Help | 85,125.94 | 197,679.00 | -112,553.06 | -56.9% |
| 3002 Overtime | 106,282.89 | 411,206.63 | -304,923.74 | -74.2% |
| 3004 Uniform Allowance | 13,050.00 | 8,925.00 | 4,125.00 | 46.2% |
| 3020 Retirement | 434,741.87 | 509,804.09 | -75,062.22 | -14.7% |
| 3021 Social Security | 103,654.75 | 145,676.58 | -42,021.83 | -28.8% |
| 3022 Medicare | 24,241.84 | 34,069.52 | -9,827.69 | -28.8% |
| 3040 Health Insurance | 394,478.59 | 380,155.68 | 14,322.92 | 3.8% |
| 3041 Unemployment Insurance | 2,000.00 | 250.00 | 1,750.00 | 700.0% |
| 3042 Long Term Disability Insurance | 2,592.00 | 2,592.00 | 0.00 | 0.0% |
| 3043 Deferred Compensation | 67,150.30 | 79,294.15 | -12,143.85 | -15.3% |
| 3060 Workmans' Compensation | 138,418.00 | 89,465.00 | 48,953.00 | 54.7% |
| 3080 Life Insurance | 9,500.00 | 7,085.00 | 2,415.00 | 34.1% |
| Salaries & Wages Total: | 2,794,527.80 | 3,527,645.05 | -733,117.25 | -20.8% |
| Services & Supplies | ||||
| 4020 Clothing | 1,970.00 | 3,970.00 | -2,000.00 | -50.4% |
| 4021 Protective Clothing Restricted | 10,190.00 | 28,790.00 | -18,600.00 | -64.6% |
| 4040 Communications Vendors | 28,354.00 | 22,946.00 | 5,408.00 | 23.6% |
| 4043 Dispatch Contract | 25,832.00 | 25,832.00 | 0.00 | 0.0% |
| 4060 Inservice Food | 6,210.00 | 7,218.00 | -1,008.00 | -14.0% |
| 4080 Household Expense | 7,800.00 | 10,835.92 | -3,035.92 | -28.0% |
| 4085 Waste Disposal | 5,630.00 | 5,630.00 | 0.00 | 0.0% |
| 4087 Exterminators | 1,100.00 | 1,100.00 | ||
| 4100 Insurance | 32,268.00 | 32,268.00 | 0.00 | 0.0% |
| 4140 Equipment Maintenance | 7,055.00 | 13,800.00 | -6,745.00 | -48.9% |
| 4162 Spec Dist Vehicle Maintenance | 31,500.00 | 29,500.00 | 2,000.00 | 6.8% |
| 4141 Spec Dist Radio Maintenance | 3,500.00 | 4,150.00 | -650.00 | -15.7% |
| 4165 Spec Dist Vehicle Maintenance (grease & oil) | 6,300.00 | 5,300.00 | 1,000.00 | 18.9% |
| 4180 Maintenance of Structures | 9,200.00 | 9,650.00 | -450.00 | -4.7% |
| 4200 Medical Supplies | 1,025.00 | 1,980.00 | -955.00 | -48.2% |
| 4220 Memberships | 8,025.00 | 7,950.00 | 75.00 | 0.9% |
| 4260 Office Expense | 6,950.00 | 8,750.00 | -1,800.00 | -20.6% |
| 4261 Postage | 1,400.00 | 1,400.00 | 0.00 | 0.0% |
| 4262 Software | 7,900.00 | 13,400.00 | -5,500.00 | -41.0% |
| 4300 Professional Services | 49,500.00 | 98,400.00 | -48,900.00 | -49.7% |
| 4304 Agency Administration Fee | 0.00 | 0.00 | 0.00 | 0.0% |
| 4308 External Data Processing | 144.00 | 144.00 | 0.00 | 0.0% |
| 4324 Medical Professionals | 5,500.00 | 2,500.00 | 3,000.00 | 120.0% |
| 4400 Publications & Legal Notices | 500.00 | 750.00 | -250.00 | -33.3% |
| 4420 Rents & Leases/Equipment | 1,000.00 | 1,000.00 | 0.00 | 0.0% |
| 4440 Rents & Leases/Stations | 0.00 | 0.00 | 0.00 | 0.0% |
| 4460 Small Tools | 1,700.00 | 8,027.00 | -6,327.00 | -78.8% |
| 4461 Minor Equipment | 6,000.00 | 29,952.00 | -23,952.00 | -80.0% |
| 4500 Special Department Expense | 1,368.00 | 2,368.00 | -1,000.00 | -42.2% |
| 4503 Educational Training | 12,155.00 | 14,655.00 | -2,500.00 | -17.1% |
| 4507 Fire Prevention | 4,725.00 | 7,475.00 | -2,750.00 | -36.8% |
| 4540 Reimbursable | 3,000.00 | 3,000.00 | ||
| 4600 Transportation & Travel | 2,000.00 | 10,000.00 | -8,000.00 | -80.0% |
| 4515 Fuel Purchases | 25,700.00 | 30,700.00 | -5,000.00 | -16.3% |
| 4620 Utilities | 39,831.00 | 39,831.00 | 0.00 | 0.0% |
| Services & Supplies Total: | 355,332.00 | 483,271.92 | -127,939.92 | -26.5% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 2,949.52 | 1,949.52 | 1,000.00 | 51.3% |
| Other Charges Total: | 2,949.52 | 1,949.52 | 1,000.00 | 51.3% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 3,000.00 | 75,200.00 | -72,200.00 | -96.0% |
| 6040 Equipment | 10,900.00 | 107,200.00 | -96,300.00 | -89.8% |
| Fixed Assets Total: | 13,900.00 | 182,400.00 | -168,500.00 | -92.4% |
| Budget Totals | ||||
| Salaries & Wages | 2,794,527.80 | 3,527,645.05 | -733,117.25 | -20.8% |
| Services & Supplies | 355,332.00 | 483,271.92 | -127,939.92 | -26.5% |
| Other Charges | 2,949.52 | 1,949.52 | 1,000.00 | 51.3% |
| Fixed Assets | 13,900.00 | 182,400.00 | -168,500.00 | -92.4% |
| Sub Total | 3,166,709.32 | 4,195,266.49 | -1,028,557.17 | -24.5% |
| 7300 Contingency | 100,000.00 | 150,000.00 | -50,000.00 | -33.3% |
| 7400 Reserve | 0.00 | 0.00 | 0.00 | 0.0% |
| Grand Total | 3,266,709.32 | 4,345,266.49 | -1,078,557.17 | -24.8% |
Expenditures
Fiscal Year 2009/10