|
Y •~
<br />E X H I B I T
<br />FIRE DEPARTMENT
<br />ACTUAL
<br />1984 98
<br />CAT ADTBC
<br />Chief
<br />Assistant Chief
<br />Clerical
<br />Firefighters
<br />Overtime
<br />Total Salaries
<br />$ 37,805
<br />36,601
<br />- 0 -
<br />948,657
<br />50,000
<br />$• 1,073,063
<br />$ 39,414
<br />34,916
<br />- 0 -
<br />982,461
<br />69.252
<br />$ 1,126,043
<br />FROPOSED
<br />BUDGET
<br />ioo~
<br />$ 41,800 `~i~s~
<br />37,000 =~~g?~
<br />4-~ $8x-
<br />1,039,500
<br />50,000
<br />$ 1-;1-~3-10 0
<br />1 ~ ~G7, q20
<br />OTHER COSTS
<br />Telephone $ 6,508 $ 7,339
<br />Vehicle Operating Expense 7,255 6,679
<br />Buildings-Electricity 5,707 5,704
<br />-Gas b,206 5,531
<br />-Water 217 150
<br />-Maintenance F, Repair 8,200 7,186
<br />-Dormitory 3,081 3,133
<br />Equipment-Maintenance F, Repair 9,456 12,131
<br />-Purchase 7,731 5,995
<br />-Rental - 0 - - 0 -
<br />Material F, Supplies 2,411 3,022
<br />EMS-Training 1,000 1,109
<br />-Material ~ Supplies 2,908 3,090
<br />-Equipment Repair - 0 - 500
<br />Pensions. 166,345 192,643
<br />Uniforms 14,950 15,275
<br />Skills Development ~ 1,358 991
<br />Training 3,758 5,023
<br />Contingency 1,452 1,444
<br />Aerial Truck-Repair 9,610 - 0 -
<br />
<br />8,200
<br />7,aoo
<br />6 , 400
<br />6,200
<br />200
<br />8,900
<br />3,300
<br />'.13,100
<br />8,000
<br />1,100
<br />2,600
<br />3,000
<br />3,300
<br />- 0 -
<br />187,400~
<br />14,600
<br />1,500
<br />4,200
<br />1,600
<br />__
<br />Total Other Costs $ 258,153 $ 276,945 $ 280,600
<br />TOTAL $ 1,331,216 $ 1,402,988 $ 1,453,700
<br />
<br />-13-
<br />
<br />
|