Administration
| 2008/2009 | 2007/2008 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,661,442.40 | 1,567,133.41 | 94,308.99 | 6.0% |
| 5001 Extra Help | 197,679.00 | 76,011.00 | 121,668.00 | 160.1% |
| 3002 Overtime | 411,206.63 | 169,819.65 | 241,386.98 | 142.1% |
| 3004 Uniform Allowance | 8,925.00 | 9,450.00 | -525.00 | -5.6% |
| 3020 Retirement | 509,804.09 | 480,986.04 | 28,818.06 | 6.0% |
| 3021 Social Security | 145,676.58 | 117,072.24 | 28,604.33 | 24.4% |
| 3022 Medicare | 34,069.52 | 27,379.80 | 6,689.72 | 24.4% |
| 3040 Health Insurance | 380,155.68 | 339,547.95 | 40,607.73 | 12.0% |
| 3041 Unemployment Insurance | 250.00 | 500.00 | -250.00 | -50.0% |
| 3042 Long Term Disability Insurance | 2,592.00 | 5,832.00 | -3,240.00 | -55.6% |
| 3043 Deferred Compensation | 79,294.15 | 75,297.90 | 3,996.25 | 5.3% |
| 3060 Workmans' Compensation | 89,465.00 | 149,576.00 | -60,111.00 | -40.2% |
| 3080 Life Insurance | 7,085.00 | 3,140.00 | 3,945.00 | 125.6% |
| Salaries & Wages Total: | 3,527,645.05 | 3,021,745.99 | 505,899.06 | 16.7% |
| Services & Supplies | ||||
| 4020 Clothing | 3,970.00 | 3,970.00 | 0.00 | 0.0% |
| 4021 Protective Clothing Restricted | 28,790.00 | 30,790.00 | -2,000.00 | -6.5% |
| 4040 Communications Vendors | 22,946.00 | 17,450.00 | 5,496.00 | 31.5% |
| 4043 Dispatch Contract | 25,832.00 | 25,832.00 | 0.00 | 0.0% |
| 4060 Inservice Food | 7,218.00 | 7,218.00 | 0.00 | 0.0% |
| 4080 Household Expense | 10,835.92 | 12,310.92 | -1,475.00 | -12.0% |
| 4085 Waste Disposal | 5,630.00 | 4,022.20 | 1,607.80 | 40.0% |
| 4087 Exterminators | 1,100.00 | |||
| 4100 Insurance | 32,268.00 | 29,800.00 | 2,468.00 | 8.3% |
| 4140 Equipment Maintenance | 13,800.00 | 10,350.79 | 3,449.21 | 33.3% |
| 4162 Spec Dist Vehicle Maintenance | 29,500.00 | 29,100.00 | 400.00 | 1.4% |
| 4141 Spec Dist Radio Maintenance | 4,150.00 | 5,000.00 | -850.00 | -17.0% |
| 4165 Spec Dist Vehicle Maintenance (grease & oil) | 5,300.00 | |||
| 4180 Maintenance of Structures | 9,650.00 | 10,050.00 | -400.00 | -4.0% |
| 4200 Medical Supplies | 1,980.00 | 1,980.00 | 0.00 | 0.0% |
| 4220 Memberships | 7,950.00 | 7,450.00 | 500.00 | 6.7% |
| 4260 Office Expense | 8,750.00 | 8,150.00 | 600.00 | 7.4% |
| 4261 Postage | 1,400.00 | 1,100.00 | 300.00 | 27.3% |
| 4262 Software | 13,400.00 | 13,300.00 | 100.00 | 0.8% |
| 4300 Professional Services | 98,400.00 | 111,100.00 | -12,700.00 | -11.4% |
| 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 | 2,500.00 | 2,500.00 | 0.00 | 0.0% |
| 4400 Publications & Legal Notices | 750.00 | 750.00 | 0.00 | 0.0% |
| 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 | 8,027.00 | 5,475.00 | 2,552.00 | 46.6% |
| 4461 Minor Equipment | 29,952.00 | 31,016.90 | -1,064.90 | -3.4% |
| 4500 Special Department Expense | 2,368.00 | 1,284.00 | 1,084.00 | 84.4% |
| 4503 Educational Training | 14,655.00 | 11,550.00 | 3,105.00 | 26.9% |
| 4507 Fire Prevention | 7,475.00 | 7,475.00 | 0.00 | 0.0% |
| 4540 Reimbursable | 3,000.00 | 3,000.00 | ||
| 4600 Transportation & Travel | 10,000.00 | 10,000.00 | 0.00 | 0.0% |
| 4515 Fuel Purchases | 30,700.00 | 31,000.00 | -300.00 | -1.0% |
| 4620 Utilities | 39,831.00 | 39,831.00 | 0.00 | 0.0% |
| Services & Supplies Total: | 483,271.92 | 473,999.81 | 2,872.11 | 2.0% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0.00 | 0.0% |
| 5100 Interest Payments | - | - | 0.00 | 0.0% |
| 5300 Intrafund Expenditures | 1,949.52 | 1,684.48 | 265.04 | 15.7% |
| Other Charges Total: | 1,949.52 | 1,584.48 | 265.04 | 23.0% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 75,200.00 | 42,000.00 | 33,200.00 | 79.0% |
| 6040 Equipment | 107,200.00 | 109,156.00 | -1,956.00 | -1.8% |
| Fixed Assets Total: | 182,400.00 | 151,156.00 | 31,244.00 | 20.7% |
| Budget Totals | ||||
| Salaries & Wages | 3,527,645.05 | 3,021,745.99 | 505,899.06 | 16.7% |
| Services & Supplies | 483,271.92 | 473,999.81 | 9,272.11 | 2.0% |
| Other Charges | 1,949.52 | 1,684.48 | 265.04 | 15.7% |
| Fixed Assets | 182,400.00 | 151,156.00 | 31,244.00 | 20.7% |
| Sub Total | 4,195,266.49 | 3,648,586.28 | 546,680.21 | 15.0% |
| 7300 Contingency | 150,000.00 | 150,000.00 | 0.00 | 0.0% |
| 7400 Reserve | 0.00 | 0.00 | 0.00 | 0.0% |
| Grand Total | 4,345,266.49 | 3,790,444.54 | 546,680.21 | 14.6% |
Expenditures
Fiscal Year 2008/09