Budget Information
Expenditures
Fiscal Year 2012/13
| 2012/2013 | 2011/2012 | Percent | ||
| Fiscal Year | Fiscal Year | $ Increase | Increase | |
| Salaries & Wages | ||||
| 3000 Regular Employees | 1,125,664.95 | 1,134,608.45 | -8,943.50 | -0.8% |
| 5001 Extra Help | 147,914.00 | 133,564.00 | 14,350.00 | 10.7% |
| 3002 Overtime | 122,672.21 | 123,043.39 | -371.17 | -0.3% |
| 3004 Uniform Allowance | 10,950.00 | 10,950.00 | 0.00 | 0.0% |
| 3020 Retirement | 410,398.79 | 409,090.20 | 1,308.59 | 0.3% |
| 3021 Social Security | 89,954.64 | 89,672.37 | 282.27 | 0.3% |
| 3022 Medicare | 21,037.78 | 20,971.76 | 66.01 | 0.3% |
| 3040 Health Insurance | 393,296.31 | 392,057.21 | 1,239.10 | 0.3% |
| 3040.1 Retiree Health Insurance (OPEB) | - | |||
| 3041 Unemployment Insurance | 6,000.00 | 6,500.00 | -500.00 | -7.7% |
| 3042 Long Term Disability Insurance | 3,360.00 | 2,592.00 | 768.00 | 29.6% |
| 3043 Deferred Compensation | 54,630.05 | 55,112.68 | -482.63 | -0.9% |
| 3046 Retiree Health Care Trust Fund | - | - | ||
| 3060 Workmans' Compensation | 96,592.00 | 96,592.00 | 0.00 | 0.0% |
| 3080 Life Insurance | 11,000.00 | 11,000.00 | 0.00 | 0.0% |
| Salaries & Wages Total: | 2,493,470.72 | 2,485,754.05 | 7,716.67 | 0.3% |
| Services & Supplies | ||||
| 4020 Clothing | 7,510.00 | 2,310.00 | 5,200.00 | 225.1% |
| 4021 Protective Clothing Restricted | 30,080.00 | 29,148.00 | 932.00 | 3.2% |
| 4040 Communications Vendors | 25,304.00 | 21,904.00 | 3,400.00 | 15.5% |
| 4043 Dispatch Contract | 22,832.00 | 25,832.00 | -3,000.00 | -11.6% |
| 4060 Inservice Food | 7,650.00 | 5,210.00 | 2,440.00 | 46.8% |
| 4080 Household Expense | 4,300.00 | 5,700.00 | -1,400.00 | -24.6% |
| 4085 Waste Disposal | 3,070.00 | 4,630.00 | -1,560.00 | -33.7% |
| 4087 Exterminators | 300.00 | 300.00 | 0.00 | 0.0% |
| 4100 Insurance | 30,350.00 | 31,700.00 | -1,350.00 | -4.3% |
| 4140 Equipment Maintenance | 11,325.00 | 9,425.00 | 1,900.00 | 20.2% |
| 4162 Spec Dist Vehicle Maintenance | 28,900.00 | 24,600.00 | 4,300.00 | 17.5% |
| 4141 Spec Dist Radio Maintenance | 3,705.00 | 4,205.00 | -500.00 | -11.9% |
| 4165 Spec Dist Vehicle Maintenance (grease & oil) | 2,000.00 | 3,100.00 | -1,100.00 | -35.5% |
| 4180 Maintenance of Structures | 15,700.00 | 13,400.00 | 2,300.00 | 17.2% |
| 4200 Medical Supplies | 825.00 | 825.00 | 0.00 | 0.0% |
| 4220 Memberships | 7,505.00 | 7,355.00 | 150.00 | 2.0% |
| 4260 Office Expense | 8,000.00 | 6,800.00 | 1,200.00 | 17.6% |
| 4261 Postage | 500.00 | 625.00 | -125.00 | -20.0% |
| 4262 Software | 23,711.00 | 4,600.00 | 19,111.00 | 415.5% |
| 4300 Professional Services | 61,450.00 | 54,600.00 | 6,850.00 | 12.5% |
| 4304 Agency Administration Fee | 2,300.00 | 0.00 | 2,300.00 | 0.0% |
| 4308 External Data Processing | 432.00 | 144.00 | 288.00 | 200.0% |
| 4324 Medical Professionals | 7,500.00 | 7,800.00 | -300.00 | -3.8% |
| 4400 Publications & Legal Notices | 1,400.00 | 3,400.00 | -2,000.00 | -58.8% |
| 4420 Rents & Leases/Equipment | 500.00 | 1,000.00 | -500.00 | -50.0% |
| 4460 Small Tools | 6,500.00 | 8,905.00 | -2,405.00 | -27.0% |
| 4461 Minor Equipment | 31,920.00 | 29,930.00 | 1,990.00 | 6.6% |
| 4500 Special Department Expense | 1,168.00 | 6,693.00 | -5,525.00 | -82.5% |
| 4503 Educational Training | 23,300.00 | 25,565.00 | -2,265.00 | -8.9% |
| 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 | 7,664.00 | 7,664.00 | 0.00 | 0.0% |
| 4515 Fuel Purchases | 32,000.00 | 28,000.00 | 4,000.00 | 14.3% |
| 4620 Utilities | 39,831.00 | 39,831.00 | 0.00 | 0.0% |
| Services & Supplies Total: | 457,257.00 | 422,926.00 | 34,331.00 | 8.1% |
| 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 | 57,000.00 | 28,000.00 | 29,000.00 | 103.6% |
| 6040 Equipment | 219,700.00 | 25,400.00 | 194,300.00 | 765.0% |
| Fixed Assets Total: | 276,700.00 | 53,400.00 | 223,300.00 | 418.2% |
| Budget Totals | ||||
| Salaries & Wages | 2,493,470.72 | 2,560,848.82 | -67,378.10 | -2.6% |
| Services & Supplies | 457,257.00 | 422,926.00 | 34,331.00 | 8.1% |
| Other Charges | 2,949.52 | 2,949.52 | 0.00 | 0.0% |
| Fixed Assets | 276,700.00 | 53,400.00 | 223,300.00 | 418.2% |
| Sub Total | 3,230,377.24 | 3,040,124.34 | 190,252.90 | 6.3% |
| 7300 Contingency | 100,000.00 | 100,000.00 | 0.00 | 0.0% |
| 7800 Reserve | 8,679.91 | 0.00 | 8,679.91 | 0.0% |
| Grand Total | 3,339,057.15 | 3,140,124.34 | 198,932.81 | 6.3% |
