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NUMBER DESCRIPTION 2009 2010 2010 2011
<br /> Ad'. Bud et Actual Bud et
<br />
<br />
<br />101.121.50101 FIRE CHIEFS SALARY $104,973.70 $107,120 $106,918 $112,294
<br />101.121.50102 REGULAR WAGES $507,391.40 $537,930 $542,328 $551,990
<br />101.121.50103 FIREFIGHTERS' OVERTIME $230,322.80 $193,941 $185,469 $200,000
<br />121.50104 PART-TIME FIREFIGHTERS WAGES $444,939.60 $434,836 $444,868 $468,650
<br />121.50105 DRILL&CALLINPAY $13,171.10 $13,984 $11,141 $14,000
<br />101.121.50106 DUTY TRAINING $0.00 $0 $0 $0
<br />101.121.50110 FIREFIGHTERS' LONGEVITY $15,050.00 $16,332 $15,650 $16,300
<br />101.121,50111 PERFECTATTENDANCE $9,885.20 $10,003 $9,709 $7,700
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />101.121.50113 PARAMEDIC LICENSE $22,095.20 $23,477 $22,886 $23,000
<br />101.121.50114 EDUCATIONAL BENEFIT $8,758.90 $10,412 $10,]02 $11,000
<br />101.121.50120 FIREFIGHTERS' PENSION $187,979.50 $187,816 $184,039 $190,000
<br />101.121.50122 PART-TIME FIREFIGHTERS' PERS $22,075.60 $23,477 $19,455 $21,000
<br />101.121.50123 MEDICARE $9,070.70 $9,187 $9,325 $9,400
<br />101.121.50124 SOCIAL SECURITY INSURANCE $24,912.00 $24,192 $24,184 $24,000
<br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $175,355.30 $185,000 $171,860 $167,700
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $3,262.40 $900 $693 $492
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0.00 $2,588 $0 $0
<br />101.121.50140 UNIFORM REIMBURSEMENT $10,975.20 $13,000 $12,468 $14,000
<br />101.121.50201 MILEAGE $283.00 $280 $370 $500
<br />101.121.50202 TRAVEL EXPENSES $45.00 $50 $7 $50
<br />101.121.50300 TRAINING REGISTRATION $855.00 $860 $603 $860
<br />101.121.50301 MEETINGS - $935.40 $940 $583 $940
<br />101.121.50302 SUBSCRIPTIONS $728.90 $730 $1,746 $1,800
<br />101.121.50303 DUES $659.00 $660 $620 $660
<br />101.121.50310 TELEPHONE $5,181.20 $11,180 $10,264 $11,180
<br />101.121.50311 GAS $17,806.80 $9,810 $7,138 $9,810
<br />101.121.50312 ELECTRIC $20,498.40 $26,500 $25,713 $26,500
<br />101.121.50313 WATER $3,747.80 $3,750 $2,753 $3,750
<br />101.121.50314 WATER HYDRANT FEES $7,311.40 $7,310 $7,31 I $7,800
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0.00 $0 $0 $0
<br />101.121.50325 RENT OF EQUIPMENT & SERVICES $0.00 $0 $0 $0
<br />101.121.50330 POSTAGE $5.30 $10 $10 $]0
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0.00 $0 $0 $0
<br />101.121.50340 PROFESSIONAL SERVICES $7,374.10 $7,370 $7,454 $7,370
<br />101.121.50345 CLEANING SERVICES $376.00 $380 $0 $380
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL $105.80 $110 $0 $110
<br />~~~ 121.50360 AUTOMOTIVE REPAIRS $2,655.10 $2,660 $2,168 $2,660
<br />121.50361 REPAIR OF E UIPMENT & TOOLS $9,237.20 $2,440 $3,273 $5,000
<br />121.50362 R & M: FIRE TRUCKS $3,095.40 $3,100 $2,499 $3,100
<br />101.121.50365 REPAIR OF HYDRANTS $0.00 $0 $0 $0
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $13,013.50 $13,010 $12,211 $18,000
<br />101.121.50400 OFFICE SUPPLIES $2,964.50 $2,960 $1,860 $2,960
<br />101.121.50410 GASOLINE AND DIESEL $8,265.90 $8,270 $8,522 $8,270
<br />101.121.50420 AUTOMOTIVE SUPPLIES $8,553.20 $8,550 $4,427 $8,550
<br />101.121.50430 TOOLS $5,108.40 $5,110 $1,949 $5,110
<br />101.121.50440 SMALL E UIPMENT $741.50 $740 $0 $740
<br />101.121.50450 COMMUNICATION E UIPMENT $5,411.80 $4,430 $976 $4,430
<br />101.121.50460 CLEANING SUPPLIES $4,932.40 $4,930 $3,174 $4,930
<br />101.121.50470 FIRE HOSE $0.00 $5,000 $0 $5,000
<br />101.121.50480 UNIFORM PURCHASES $1,861.90 $1,860 $2,345 $1,860
<br />101.121.50481 CLOTHING & GEAR $13,396.60 $13,400 $10,625 $13,400
<br />101.121.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $8,411.80 $4,310 $3,783 $4,310
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $1,021.40 $1,020 $528 $1,020
<br /> TOTAL FIRE $1 944 802.30 $1 945 925 $1 894 007 $1 992 586
<br />
<br />101.122.50201 MILEAGE $0.00 $0 $0 $0
<br />101.122.50202 TRAVEL EXPENSES $0.00 $0 $0 $0
<br />101.122.50300 TRAINING REGISTRATION $725.00 $730 $285 $730
<br />101.122.50301 MEETINGS $0.00 $0 $0 $0
<br />101.122.50302 SUBSCRIPTIONS $1,251.10 $1,250 $1,054 $1,250
<br />101.122.50303 DUES $246.50 $250 $150 $250
<br />101.122.50340 PROFESSIONAL SERVICES $2,845.70 $6,000 $13,035 $13,000
<br />101.122.50360 AUTOMOTIVE REPAIRS $1,920.30 $1,920 $1,993 $1,920
<br />101.122.50361 R &M: SMALL TOOLS $266.30 $270 $0 $270
<br />101.122.50400 OFFICE SUPPLIES $0.00 $0 $0 $0
<br />101.122.50410 GASOLINE & DIESEL $0.00 $0 $0 $0
<br />101.122.50420 AUTOMOTIVE SUPPLIES $921.20 $920 $1,033 $920
<br />101.122.50430 TOOLS $0.00 $0 $0 $0
<br />101.122.50440 SMALL E UIPMENT $2,011.10 $2,010 $1,425 $2,010
<br />101.122.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $5,615.00 $5,620 $3,531 $5,620
<br /> TOTAL EMS $15 802.20 $18 970 $22 506 $25 970
<br />
<br />171.50350 R & M: TRAFFIC SIGNAL SYSTEM $18,302.80 $15,000 $27,477 $15,000
<br />iui.171.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0 $0 $0
<br />101.171.50491 ROAD SIGNS & SUPPLIES $0.00 $0 $0 $0
<br /> TOTAL TRAFFIC SIGNALS $18 302.80 $15 000 $27 477 $15 000
<br />
<br />10].181.50350 ANIMAL WARDEN $17,239.00 $17,000 $15,735 $17,000
<br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $760.00 $1,000 $510 $1,000
<br /> TOTAL ANIMAL WARDEN $17 999.00 $18,000 $16,245 $18 000
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