Budget Information
Expenditures
Fiscal Year 2007/08
| 2007/2008 | 2006/2007 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,567,133.41 | 1,243,326.80 | 323,806.61 | 26.0% |
| 5001 Extra Help | 76,011.00 | 74,661.00 | 1,350.00 | 1.8% |
| 3002 Overtime | 169,819.65 | 137,840.06 | 31,979.59 | 23.2% |
| 3004 Uniform Allowance | 9,450.00 | 9,450.00 | 0.00 | 0.0% |
| 3020 Retirement | 480,986.04 | 374,973.11 | 106,012.92 | 28.3% |
| 3021 Social Security | 117,072.24 | 93,965.39 | 23,106.85 | 24.6% |
| 3022 Medicare | 27,379.80 | 21,975.78 | 5,404.02 | 24.6% |
| 3040 Health Insurance | 339,547.95 | 347,661.12 | -8,113.17 | -2.3% |
| 3041 Unemployment Insurance | 500.00 | 500.00 | 0.00 | 0.0% |
| 3042 Long Term Disability Insurance | 5,832.00 | 5,832.00 | 0.00 | 0.0% |
| 3043 Deferred Compensation | 75,297.90 | 59,743.00 | 15,554.90 | 26.0% |
| 3060 Workmans' Compensation | 149,576.00 | 149,576.00 | 0.00 | 0.0% |
| 3080 Life Insurance | 3,140.00 | 5,076.00 | -1,936.00 | -38.1% |
| Salaries & Wages Total: | 3,021,745.99 | 2,524,580.27 | 497,165.72 | 19.7% |
| Services & Supplies | ||||
| 4020 Clothing | 3,970.00 | 8,760.00 | -4,790.00 | -54.7% |
| 4021 Protective Clothing Restricted | 30,790.00 | 0.00 | 30,790.00 | 0.0% |
| 4040 Communications Vendors | 17,450.00 | 41,064.00 | -23,614.00 | -57.5% |
| 4043 Dispatch Contract | 25,832.00 | 25,832.00 | 0.0% | |
| 4060 Inservice Food | 7,218.00 | 6,452.00 | 766.00 | 11.9% |
| 4080 Household Expense | 12,310.92 | 12,856.32 | -545.40 | -4.2% |
| 4085 Waste Disposal | 4,022.20 | 4,022.20 | 0.0% | |
| 4100 Insurance | 29,800.00 | 28,334.00 | 1,466.00 | 5.2% |
| 4140 Equipment Maintenance | 10,350.79 | 10,600.79 | -250.00 | -2.4% |
| 4162 Spec Dist Vehicle Maintenance | 29,100.00 | 33,900.00 | -4,800.00 | -14.2% |
| 4141 Spec Dist Radio Maintenance | 5,000.00 | 4,750.00 | 250.00 | 5.3% |
| 4180 Maintenance of Structures | 10,050.00 | 12,700.00 | -2,650.00 | -20.9% |
| 4200 Medical Supplies | 1,980.00 | 1,980.00 | 0.00 | 0.0% |
| 4220 Memberships | 7,450.00 | 3,530.00 | 3,920.00 | 111.0% |
| 4260 Office Expense | 8,150.00 | 8,150.00 | 0.00 | 0.0% |
| 4261 Postage | 1,100.00 | 1,300.00 | -200.00 | -15.4% |
| 4262 Software | 13,300.00 | 13,300.00 | 0.0% | |
| 4300 Professional Services | 111,100.00 | 131,567.00 | -20,467.00 | -15.6% |
| 4304 Agency Administration Fee | 0.00 | 1,584.48 | -1,584.48 | -100.0% |
| 4308 External Data Processing | 144.00 | 144.00 | 0.00 | 0.0% |
| 4324 Medical Professionals | 2,500.00 | 2,500.00 | 0.0% | |
| 4400 Publications & Legal Notices | 750.00 | 450.00 | 300.00 | 66.7% |
| 4420 Rents & Leases/Equipment | 1,000.00 | 2,000.00 | -1,000.00 | -50.0% |
| 4440 Rents & Leases/Stations | 0.00 | 0.00 | 0.00 | 0.0% |
| 4460 Small Tools | 5,475.00 | 7,531.00 | -2,056.00 | -27.3% |
| 4461 Minor Equipment | 31,016.90 | 124,485.20 | -93,468.30 | -75.1% |
| 4500 Special Department Expense | 1,284.00 | 10,584.00 | -9,300.00 | -87.9% |
| 4503 Educational Training | 11,550.00 | 11,550.00 | 0.00 | 0.0% |
| 4507 Fire Prevention | 7,475.00 | 8,975.00 | -1,500.00 | -16.7% |
| 4540 Reimbursable | 3,000.00 | 3,000.00 | ||
| 4600 Transportation & Travel | 10,000.00 | 10,000.00 | 0.00 | 0.0% |
| 4515 Fuel Purchases | 31,000.00 | 30,200.00 | 800.00 | 2.6% |
| 4620 Utilities | 39,831.00 | 35,382.00 | 4,449.00 | 12.6% |
| Services & Supplies Total: | 473,999.81 | 551,829.79 | -77,829.98 | -14.1% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 1,684.48 | 1,584.48 | 100.00 | 6.3% |
| Other Charges Total: | 1,684.48 | 1,584.48 | 100.00 | 6.3% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 42,000.00 | 32,000.00 | 10,000.00 | 31.3% |
| 6040 Equipment | 109,156.00 | 530,450.00 | -421,294.00 | -79.4% |
| Fixed Assets Total: | 151,156.00 | 562,450.00 | -411,294.00 | -73.1% |
| Budget Totals | ||||
| Salaries & Wages | 3,021,745.99 | 2,524,580.27 | 497,165.72 | 19.7% |
| Services & Supplies | 473,999.81 | 551,829.79 | -77,829.98 | -14.1% |
| Other Charges | 1,684.48 | 1,584.48 | 100.00 | 6.3% |
| Fixed Assets | 151,156.00 | 562,450.00 | -411,294.00 | -73.1% |
| Sub Total | 3,648,586.28 | 3,640,444.54 | 8,141.74 | 0.2% |
| 7300 Contingency | 150,000.00 | 150,000.00 | 0.00 | 0.0% |
| 7400 Reserve | 0.00 | 0.00 | 0.00 | 0.0% |
| Grand Total | 3,798,586.28 | 3,790,444.54 | 8,141.74 | 0.2% |
