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NUMBER DESCRIPTION 2011 2011
<br /> Budget Adjustments Budget -Revised
<br />
<br />101.114.50102 DISPATCHERS' REGULAR SALARY $393,458 $7,283 $400,771
<br />101.114.50103 DISPATCHERS' OVERTIME $3,000 i
<br />101.1 ]4.50104 PART TIME DISPATHCERS' WAGES $70,000 $5-34 $'0,544
<br />"" "4.50110 DISPATCHERS' LONGEVITY $12,000
<br />4.50111 PERFECTATTENDANCE $1,500
<br />4.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0
<br />101.114.50113 PARAMEDIC LICENSE $0
<br />101.114.50114 EDUCATIONAL BENEFIT $20,000
<br />101.114.50122 POLICE DISPATCHERS' PERS $66,000 $1,096 ' $67,096
<br />101.114.50123 POLICE DISPATHCERS' MEDICARE $7,000
<br />101.114.50130 DISPATCHERS' HOSPITALIZATION $150,930
<br />101.114.50131 DISPATCHERS' LIFE INSURANCE $492
<br />101.114.50140 UNIFORM REIMBURSEMENTS $3,000
<br />101.114.50361 REPAIR OF EQUIPMENT & TOOLS $0
<br />101.114.50440 SMALL EQUIPMENT $0
<br /> TOTAL DISPATCHERS $727,410
<br />
<br />101.121.50101 FIRE CHIEFS SALARY $ l 12,294 52,005 $ 114,300.
<br />101.121.50102 REGULAR WAGES $557,990 512,597 $564,587
<br />101.121.50103 FIREFIGHTERS' OVERTIME $200,000
<br />101.121.50104 PART-TIME FIREFIGHTERS WAGES $468,650 $6,SSS $~}~~,>08
<br />101.121.50105 DRILL & CALL IN PAY $14,000
<br />101.121.50106 DUTY TRAINING $0
<br />101.121.50110 FI1tEFIGHTERS'LONGEVTTY $16,300
<br />101.121.50111 PERFECT ATTENDANCE $7,700
<br />101.121.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0
<br />101.121.50113 PARAMEDIC LICENSE $23,000
<br />101.121.50114 EDUCATIONAL BENEFIT $11,000
<br />101.121.50120 FIREFIGHTERS'PENSION 5190,000 $3,264 ~ $193,264
<br />101.121.50122 PART-TIIvIEFIREFIGHTERS'PERS ~ $21;DAD 5255 $21,215
<br />101.121.50123 MEDICARE $9,400
<br />101.121.50124 SOCIAL SECURITY INSURANCE $24,000
<br />101.121.50130 FIREFIGHTERS' HOSPITALIZATION $167,700
<br />101.121.50131 FIREFIGHTERS' LIFE INSURANCE $492
<br />101.121.50132 FIREFIGHTERS' AD&D INSURANCE $0
<br />1.50140 UNIFORM REIMBURSEMENT $14,000
<br />1.50201 MILEAGE $500
<br />1.50202 TRAVEL EXPENSES $50
<br />101.121.50300 TRAINING REGISTRATION $860
<br />101.121.50301 MEETINGS $940
<br />101.121.50302 SUBSCRIPTIONS $1,800
<br />101.121.50303 DUES $660
<br />101.121.50310 TELEPHONE $11,180
<br />101.121.50311 GAS $9,810
<br />101.121.50312 ELECTRIC $26,500
<br />101.121.50313 WATER $3,750
<br />101.121.50314 WATER HYDRANT FEES $7,800
<br />101.121.50315 SEWER--FIRE DEPARTMENT $0
<br />101.121.50325 RENT OF E UIPMENT & SERVICES $0
<br />101.121.50330 POSTAGE $10
<br />101.121.50331 PRINTING, REPRODUCTION & BINDING $0
<br />101.121.50340 PROFESSIONAL SERVICES $7,370
<br />101.121.50345 CLEANING SERVICES $380
<br />101.121.50350 MISCELLANEOUS CONTRACTUAL $110
<br />101.121.50360 AUTOMOTIVE REPAIRS $2,660
<br />101.121.50361 REPAIR OF EQUIPMENT & TOOLS $5,000
<br />101.121.50362 R & M: FIRE TRUCKS $3,100
<br />101.121.50365 REPAII2 OF HYDRANTS $0
<br />101.121.50390 PAYMENTS TO OTHER GOVERNMENTS $18,000
<br />101.121.50400 OFFICE SUPPLIES $2,960
<br />101.121.50410 GASOLINE AND DIESEL $8,270
<br />101.121.50420 AUTOMOTIVE SUPPLIES $8,550
<br />101.121.50430 TOOLS $5,110
<br />101.121.50440 ~ SMALL EQUIPMENT $740
<br />101.121.50450 COMMUNICATION EQUIPMENT $4,430
<br />101.121.50460 CLEANING SUPPLIES $4,930
<br />101.121.50470 FIRE HOSE $5,000
<br />'"' "'.1.50480 UNIFORM PURCHASES $1,860
<br />!1.50481 CLOTHING & GEAR $13,400
<br />._1.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $4,310
<br />101.121.50491 MISCELLANEOUS M.I.P.O.D. SUPPLIES $1,020
<br /> TOTAL FIRE $1,992,586
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