Budget Information
Expenditures
Fiscal Year 2011/12
| 2011/2012 | 2010/2011 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,134,608.45 | 1,369,915.27 | -235,306.82 | -17.2% |
| 5001 Extra Help | 133,564.00 | 176,330.74 | -42,766.74 | -24.3% |
| 3002 Overtime | 123,043.39 | 123,043.39 | -0.01 | 0.0% |
| 3004 Uniform Allowance | 10,950.00 | 13,050.00 | -2,100.00 | -16.1% |
| 3020 Retirement | 409,090.20 | 392,113.97 | 16,976.22 | 4.3% |
| 3021 Social Security | 89,672.37 | 93,313.41 | -3,641.04 | -3.9% |
| 3022 Medicare | 20,971.76 | 21,823.30 | -851.53 | -3.9% |
| 3040 Health Insurance | 392,057.21 | 382,983.12 | 9,074.09 | 2.4% |
| 3041 Unemployment Insurance | 6,500.00 | 2,000.00 | 4,500.00 | 225.0% |
| 3042 Long Term Disability Insurance | 2,592.00 | 2,592.00 | 0.00 | 0.0% |
| 3043 Deferred Compensation | 55,112.68 | 58,059.09 | -2,946.41 | -5.1% |
| 3046 Retiree Health Care Trust Fund | - | N/A | ||
| 3060 Workmans' Compensation | 96,592.00 | 138,418.00 | -41,826.00 | -30.2% |
| 3080 Life Insurance | 11,000.00 | 9,500.00 | 1,500.00 | 15.8% |
| Salaries & Wages Total: | 2,485,754.05 | 2,783,142.29 | -297,388.24 | -10.7% |
| Services & Supplies | ||||
| 4020 Clothing | 2,310.00 | 2,310.00 | 0.00 | 0.0% |
| 4021 Protective Clothing Restricted | 29,148.00 | 7,800.00 | 21,348.00 | 273.7% |
| 4040 Communications Vendors | 21,904.00 | 21,904.00 | 0.00 | 0.0% |
| 4043 Dispatch Contract | 25,832.00 | 25,832.00 | 0.00 | 0.0% |
| 4060 Inservice Food | 5,210.00 | 5,210.00 | 0.00 | 0.0% |
| 4080 Household Expense | 5,700.00 | 8,200.00 | -2,500.00 | -30.5% |
| 4085 Waste Disposal | 4,630.00 | 5,630.00 | -1,000.00 | -17.8% |
| 4087 Exterminators | 300.00 | 300.00 | 0.00 | 0.0% |
| 4100 Insurance | 31,700.00 | 31,512.00 | 188.00 | 0.6% |
| 4140 Equipment Maintenance | 9,425.00 | 10,100.00 | -675.00 | -6.7% |
| 4162 Spec Dist Vehicle Maintenance | 24,600.00 | 31,600.00 | -7,000.00 | -22.2% |
| 4141 Spec Dist Radio Maintenance | 4,205.00 | 3,500.00 | 705.00 | 20.1% |
| 4165 Spec Dist Vehicle Maintenance (grease & oil) | 3,100.00 | 3,100.00 | 0.00 | 0.0% |
| 4180 Maintenance of Structures | 13,400.00 | 13,400.00 | 0.00 | 0.0% |
| 4200 Medical Supplies | 825.00 | 1,025.00 | -200.00 | -19.5% |
| 4220 Memberships | 7,355.00 | 7,755.00 | -400.00 | -5.2% |
| 4260 Office Expense | 6,800.00 | 6,800.00 | 0.00 | 0.0% |
| 4261 Postage | 625.00 | 1,000.00 | -375.00 | -37.5% |
| 4262 Software | 4,600.00 | 6,600.00 | -2,000.00 | -30.3% |
| 4300 Professional Services | 54,600.00 | 41,100.00 | 13,500.00 | 32.8% |
| 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 | 7,800.00 | 4,000.00 | 3,800.00 | 95.0% |
| 4400 Publications & Legal Notices | 3,400.00 | 500.00 | 2,900.00 | 580.0% |
| 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 | 8,905.00 | 6,930.00 | 1,975.00 | 28.5% |
| 4461 Minor Equipment | 29,930.00 | 28,821.00 | 1,109.00 | 3.8% |
| 4500 Special Department Expense | 6,693.00 | 3,693.00 | 3,000.00 | 81.2% |
| 4503 Educational Training | 25,565.00 | 12,955.00 | 12,610.00 | 97.3% |
| 4507 Fire Prevention | 4,725.00 | 4,725.00 | 0.00 | 0.0% |
| 4540 Reimbursable | 3,000.00 | 3,000.00 | 0.00 | 0.0% |
| 4600 Transportation & Travel | 7,664.00 | 3,600.00 | 4,064.00 | 112.9% |
| 4515 Fuel Purchases | 28,000.00 | 25,700.00 | 2,300.00 | 8.9% |
| 4620 Utilities | 39,831.00 | 39,831.00 | 0.00 | 0.0% |
| Services & Supplies Total: | 422,926.00 | 369,577.00 | 53,349.00 | 14.4% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 2,949.52 | 2,949.52 | 0.00 | 0.0% |
| Other Charges Total: | 2,949.52 | 2,949.52 | 0.00 | 0.0% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 28,000.00 | 3,000.00 | 25,000.00 | 833.3% |
| 6040 Equipment | 25,400.00 | 10,900.00 | 14,500.00 | 133.0% |
| Fixed Assets Total: | 53,400.00 | 13,900.00 | 39,500.00 | 284.2% |
| Budget Totals | ||||
| Salaries & Wages | 2,485,754.05 | 2,560,848.82 | -75,094.77 | -2.9% |
| Services & Supplies | 422,926.00 | 355,332.00 | 67,594.00 | 19.0% |
| Other Charges | 2,949.52 | 2,949.52 | 0.00 | 0.0% |
| Fixed Assets | 53,400.00 | 13,900.00 | 39,500.00 | 284.2% |
| Sub Total | 2,965,029.57 | 2,933,030.34 | 31,999.23 | 1.1% |
| 7300 Contingency | 100,000.00 | 459,295.22 | -359,295.22 | -78.2% |
| 7400 Reserve | 86,278.30 | 0.00 | 86,278.30 | 0.0% |
| Grand Total | 3,151,307.87 | 3,392,325.56 | -241,017.69 | -7.1% |
