Expenditures
Fiscal Year 2010/11

	2010/2011	2009/2010		Percent
	Fiscal Year	Fiscal Year	$ Increase	Increase
Salaries & Wages
3000 Regular Employees	1,369,915.82	1,247,630.27	122,285.54	9.8%
5001 Extra Help	176,330.74	85,125.94	91,204.80	107.1%
3002 Overtime	121,263.01	113,415.32	7,847.69	6.9%
3004 Uniform Allowance	11,475.00	13,050.00	-1,575.00	-12.1%
3020 Retirement	435,140.65	392,113.97	43,026.67	11.0%
3021 Social Security	107,508.01	93,313.41	14,194.60	15.2%
3022 Medicare	25,143.00	21,823.30	3,319.70	15.2%
3040 Health Insurance	426,135.64	382,983.12	43,152.52	11.3%
3041 Unemployment Insurance	2,000.00	2,000.00	0.00	0.0%
3042 Long Term Disability Insurance	2,592.00	2,592.00	0.00	0.0%
3043 Deferred Compensation	66,490.55	58,883.49	7,607.06	12.9%
3060 Workmans' Compensation	107,292.00	138,418.00	-31,126.00	-22.5%
3080 Life Insurance	9,500.00	9,500.00	0.00	0.0%
Salaries & Wages Total:	2,860,786.41	2,560,848.82	299,937.59	11.7%
Services & Supplies
4020 Clothing	2,310.00	1,970.00	340.00	17.3%
4021 Protective Clothing Restricted	7,800.00	10,190.00	-2,390.00	-23.5%
4040 Communications Vendors	21,904.00	28,354.00	-6,450.00	-22.7%
4043 Dispatch Contract	25,832.00	25,832.00	0.00	0.0%
4060 Inservice Food	5,210.00	6,210.00	-1,000.00	-16.1%
4080 Household Expense	8,200.00	7,800.00	400.00	5.1%
4085 Waste Disposal	5,630.00	5,630.00	0.00	0.0%
4087 Exterminators	300.00	1,100.00	-800.00	-72.7%
4100 Insurance	31,512.00	32,268.00	-756.00	-2.3%
4140 Equipment Maintenance	10,100.00	7,055.00	3,045.00	43.2%
4162 Spec Dist Vehicle Maintenance	31,600.00	31,500.00	100.00	0.3%
4141 Spec Dist Radio Maintenance	3,500.00	3,500.00	0.00	0.0%
4165 Spec Dist Vehicle Maintenance (grease & oil)	3,100.00	6,300.00	-3,200.00	-50.8%
4180 Maintenance of Structures	13,400.00	9,200.00	4,200.00	45.7%
4200 Medical Supplies	1,025.00	1,025.00	0.00	0.0%
4220 Memberships	7,755.00	8,025.00	-270.00	-3.4%
4260 Office Expense	6,800.00	6,950.00	-150.00	-2.2%
4261 Postage	1,000.00	1,400.00	-400.00	-28.6%
4262 Software	6,600.00	7,900.00	-1,300.00	-16.5%
4300 Professional Services	41,100.00	49,500.00	-8,400.00	-17.0%
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	4,000.00	5,500.00	-1,500.00	-27.3%
4400 Publications & Legal Notices	500.00	500.00	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	6,930.00	1,700.00	5,230.00	307.6%
4461 Minor Equipment	28,821.00	6,000.00	22,821.00	380.4%
4500 Special Department Expense	3,693.00	1,368.00	2,325.00	170.0%
4503 Educational Training	12,955.00	12,155.00	800.00	6.6%
4507 Fire Prevention	4,725.00	4,725.00	0.00	0.0%
4540 Reimbursable	3,000.00	3,000.00	0.00	0.0%
4600 Transportation & Travel	3,600.00	2,000.00	1,600.00	80.0%
4515 Fuel Purchases	25,700.00	25,700.00	0.00	0.0%
4620 Utilities	39,831.00	39,831.00	0.00	0.0%
Services & Supplies Total:	369,577.00	355,332.00	14,245.00	4.0%
Other Charges
5060 Principal Payments	-	-	0.00	0.0%
5100 Interest Payments	-	-	0.00	0.0%
5300 Intrafund Expenditures	2,949.52	2,949.52	0.00	0.0%
Other Charges Total:	2,949.52	2,949.52	0.00	0.0%
Fixed Assets
6020 Structures & Improvements	26,000.00	3,000.00	23,000.00	766.7%
6040 Equipment	308,700.00	10,900.00	297,800.00	2732.1%
Fixed Assets Total:	334,700.00	13,900.00	320,800.00	2307.9%
Budget Totals
Salaries & Wages	2,860,786.41	2,560,848.82	299,937.59	11.7%
Services & Supplies	369,577.00	355,332.00	14,245.00	4.0%
Other Charges	2,949.52	2,949.52	0.00	0.0%
Fixed Assets	334,700.00	13,900.00	320,800.00	2307.9%
Sub Total	3,568,012.93	2,933,030.34	634,982.59	21.6%
7300 Contingency	100,000.60	459,295.22	-359,294.62	-78.2%
7400 Reserve	24,328.00	0.00	24,328.00	0.0%
Grand Total	3,692,341.53	3,392,325.56	300,015.97	8.8%