Budget Information
Expenditures
Fiscal Year 2006/07
| 2006/2007 | 2005/2006 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,243,326.80 | 874,204.86 | 369,121.94 | 42.20% |
| 5001 Extra Help | 74,661.00 | 33,404.00 | 41,257.00 | 123.50% |
| 3002 Overtime | 137,840.06 | 85,113.10 | 52,726.96 | 61.90% |
| 3004 Uniform Allowance | 9,450.00 | 6,825.00 | 2,625.00 | 38.50% |
| 3020 Retirement | 374,973.11 | 277,496.55 | 97,476.56 | 35.10% |
| 3021 Social Security | 93,965.39 | 64,145.14 | 29,820.25 | 46.50% |
| 3022 Medicare | 21,975.78 | 15,001.69 | 6,974.09 | 46.50% |
| 3040 Health Insurance | 347,661.12 | 267,358.44 | 80,302.68 | 30.00% |
| 3041 Unemployment Insurance | 500 | 1,349.00 | -849 | -62.90% |
| 3042 Long Term Disability Insurance | 5,832.00 | 7,000.00 | -1,168.00 | -16.70% |
| 3043 Deferred Compensation | 59,743.00 | 41,877.13 | 17,865.87 | 42.70% |
| 3060 Workmans' Compensation | 149,576.00 | 119,191.42 | 30,384.58 | 25.50% |
| 3080 Life Insurance | 5,076.00 | 5,076.00 | ||
| Salaries & Wages Total: | 2,524,580.27 | 1,798,042.32 | 726,537.94 | 40.40% |
| Services & Supplies | ||||
| 4020 Clothing | 8,760.00 | 8,760.00 | 0 | 0.00% |
| 4041 Communications | 41,064.00 | 39,964.00 | 1,100.00 | 2.80% |
| 4060 Inservice Food | 6,452.00 | 3,952.00 | 2,500.00 | 63.30% |
| 4080 Household Expense | 12,856.32 | 12,856.32 | 0 | 0.00% |
| 4100 Insurance | 28,334.00 | 26,730.00 | 1,604.00 | 6.00% |
| 4140 Equipment Maintenance | 10,600.79 | 8,650.79 | 1,950.00 | 22.50% |
| 4162 Spec Dist Vehicle Maintenance | 33,900.00 | 37,700.00 | -3,800.00 | -10.10% |
| 4141 Spec Dist Radio Maintenance | 4,750.00 | 6,950.00 | -2,200.00 | -31.70% |
| 4180 Maintenance of Structures | 12,700.00 | 13,500.00 | -800 | -5.90% |
| 4200 Medical Supplies | 1,980.00 | 1,850.00 | 130 | 7.00% |
| 4220 Memberships | 3,530.00 | 3,530.00 | 0 | 0.00% |
| 4260 Office Expense | 8,150.00 | 6,650.00 | 1,500.00 | 22.60% |
| 4261 Postage | 1,300.00 | 1,300.00 | 0 | 0.00% |
| 4300 Professional Services | 131,567.00 | 106,280.00 | 25,287.00 | 23.80% |
| 4304 Agency Administration Fee | 1,584.48 | 1,584.48 | 0.00% | |
| 4308 External Data Processing | 144 | 144 | 0.00% | |
| 4400 Publications & Legal Notices | 450 | 600 | -150 | -25.00% |
| 4420 Rents & Leases/Equipment | 2,000.00 | 500 | 1,500.00 | 300.00% |
| 4440 Rents & Leases/Stations | 0 | 14,000.00 | -14,000.00 | -100.00% |
| 4460 Small Tools | 7,531.00 | 5,627.80 | 1,903.20 | 33.80% |
| 4461 Minor Equipment | 124,485.20 | 70,681.92 | 53,803.28 | 76.10% |
| 4500 Special Department Expense | 10,584.00 | 11,934.00 | -1,350.00 | -11.30% |
| 4503 Educational Training | 11,550.00 | 14,550.00 | -3,000.00 | -20.60% |
| 4507 Fire Prevention | 8,975.00 | 8,805.00 | 170 | 1.90% |
| 4540 Reimbursable | 3,000.00 | 0 | ||
| 4600 Transportation & Travel | 10,000.00 | 7,000.00 | 3,000.00 | 42.90% |
| 4515 Fuel Purchases | 30,200.00 | 28,750.00 | 1,450.00 | 5.00% |
| 4620 Utilities | 35,382.00 | 38,200.00 | -2,818.00 | -7.40% |
| Services & Supplies Total: | 551,829.79 | 481,050.31 | 67,779.48 | 14.70% |
| Other Charges | ||||
| 5060 Principal Payments | - | - | 0 | 0.00% |
| 5100 Interest Payments | - | - | 0 | 0.00% |
| 5300 Intrafund Expenditures | 1,584.48 | 1,584.48 | 0 | 0.00% |
| Other Charges Total: | 1,584.48 | 1,584.48 | 0 | 0.00% |
| Fixed Assets | ||||
| 6020 Structures & Improvements | 32,000.00 | 33,500.00 | -1,500.00 | -4.50% |
| 6040 Equipment | 530,450.00 | 718,998.25 | -188,548.25 | -26.20% |
| Fixed Assets Total: | 562,450.00 | 752,498.25 | -190,048.25 | -25.30% |