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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: FIRE |
FY 2004-2005 |
PAGE 7 |
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EXPENSE ITEM |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
SALARIES |
$8,944 |
$2,500 |
$2,600 |
$2,500 |
$2,500 |
|
SS TAX |
$154 |
$200 |
$200 |
$155 |
$155 |
|
MEDICARE TAX |
$36 |
$50 |
$50 |
$36 |
$36 |
|
RETIREMENT |
$0 |
$0 |
$0 |
$0 |
$0 |
|
GROUP INSURANCE |
$0 |
$0 |
$0 |
$0 |
$0 |
|
SUPPLEMENTAL RETIREMENT |
$780 |
$850 |
$1,000 |
$1,000 |
$1,000 |
|
UNIFORMS |
$16,997 |
$6,000 |
$6,700 |
$6,000 |
$6,000 |
|
HEALTH/SAFETY SERVICES |
$931 |
$2,000 |
$300 |
$1,000 |
$1,000 |
|
VEHICLE SUPPLIES |
$631 |
$2,000 |
$700 |
$1,000 |
$1,000 |
|
DEPARTMENTAL SUPPLIES |
$3,395 |
$4,500 |
$8,800 |
$5,000 |
$5,000 |
|
RADIO COMMUNICATIONS |
$2,199 |
$2,200 |
$2,200 |
$2,200 |
$2,200 |
|
TELEPHONE |
$1,329 |
$1,000 |
$950 |
$1,000 |
$1,000 |
|
MAINT/REPAIR EQUIPMENT |
$1,375 |
$4,000 |
$2,100 |
$3,000 |
$3,000 |
|
MAINT/REPAIR VEHICLES |
$828 |
$2,500 |
$1,400 |
$2,000 |
$2,000 |
|
TRAINING |
$416 |
$2,500 |
$0 |
$2,000 |
$2,000 |
|
FIREMEN'S PENSION FUND |
$2,285 |
$3,500 |
$2,500 |
$3,000 |
$3,000 |
|
DUES/SUBSCRIPTIONS |
$30 |
$250 |
$550 |
$500 |
$500 |
|
MISCELLANEOUS |
$152 |
$500 |
$150 |
$500 |
$500 |
|
CAPITAL OUTLAY |
$2,943 |
$5,000 |
$14,916 |
$5,000 |
$5,000 |
|
CONTINGENCY |
$0 |
$500 |
$0 |
$500 |
$500 |
|
TOTALS |
$43,425 |
$40,050 |
$45,116 |
$36,391 |
$36,391 |