Full Text
DEPARTMENT BUDGET BY OBJECTS AND ACTIVITIES DEPARTMENT TITLE: Fire FUND TITLE: General Fund DATE PREPARED: 10/04/2004 DEPARTMENT NUMBER: 300 FUND NUMBER: 1000 OBJECTS OF EXPENDITURES ACTIVITY - ACTIVITY - ACTIVITY - ACTIVITY - DEPARTMENT NUMBER DESCRIPTION TOTAL Administration Facility Training Fire Prevention NO.: 420410 NO.: 420420 NO.: 420430 NO.: 420440 100 PERSONAL SERVICES 110 Salaries and Wages 3,569,302 253,032 - 56,347 210,206 120 Overtime/Termination 203,843 - - 853 7,158 130 Other - - - - - 140 Employer Contributions 2,363,255 129,946 - 36,913 139,922 TOTAL PERSONAL SERVICES 6,136,400 382,978 - 94,113 357,286 200 SUPPLIES 210 Office Supplies 13,596 4,966 6,830 100 1,650 220 Operating Supplies 104,586 2,350 5,445 1,550 6,675 230 Repair/Maintenance (not gas) 38,536 600 4,270 400 1,400 231 Gasoline 24,000 240 Other Supplies 3,870 3,870 250 Supplies For Resale - TOTAL SUPPLIES 184,588 11,786 16,545 2,050 9,725 300 PURCHASED SERVICES 310 Communications 400 400 320 Printing & Duplicating 2,080 350 400 630 330 Publicity,Subscriptions,Dues 3,655 1,310 935 840 341 Electricity & Natural Gas 41,815 41,815 343 Water Charges 387,628 387,628 344 Telephone Service 14,463 14,463 - 345 Garbage 2,828 2,828 350 Professional Services 87,290 600 - 360 Repair & Maintenance 24,216 10,440 - 370 Travel 22,400 4,620 - 1,195 4,925 380 Training 15,675 760 500 2,110 390 Other Purchased Services 5,900 300 - TOTAL PURCHASED SERVICES 608,350 8,340 457,174 3,030 8,505 400 Building Materials - 500 Fixed Charges - 700 Grants and Contributions - 820 Transfers To Other Funds - 845 Contingency - TOTAL MISCELLANEOUS - - - - - 600 DEBT SERVICE - 900 CAPITAL OUTLAY 920 Lands & Buildings - 930 Improvements - 940 Machinery & Equipment 58,883 2,360 27,860 TOTAL CAPITAL OUTLAY 58,883 2,360 - - 27,860 ---TOTAL DEPARTMENT--- 6,988,221 405,464 473,719 99,193 403,376 ---PAGE BREAK--- DEPARTMENT BUDGET BY OBJECTS AND ACTIVITIES**CONTINUED** DEPARTMENT TITLE: Fire FUND TITLE: General Fund DATE PREPARED: 10/04/2004 DEPARTMENT NUMBER: 300 FUND NUMBER: 1000 OBJECTS OF EXPENDITURES ACTIVITY - ACTIVITY - ACTIVITY - ACTIVITY - ACTIVITY - NUMBER DESCRIPTION EMS Operations Maintenance NO.: 420455 NO.: 420460 NO.: 420490 NO.: NO.: 100 PERSONAL SERVICES 110 Salaries and Wages 55,849 2,940,401 53,467 - 120 Overtime/Termination - 194,291 1,541 - 130 Other 140 Employer Contributions 36,593 1,985,212 34,668 - TOTAL PERSONAL SERVICES 92,442 5,119,904 89,676 - - 200 SUPPLIES 210 Office Supplies 50 - 220 Operating Supplies 14,124 74,387 55 - 230 Repair/Maintenance (not gas) 750 28,526 2,590 - 231 Gasoline 24,000 240 Other Supplies - - 250 Supplies For Resale TOTAL SUPPLIES 14,874 126,913 2,695 - - 300 PURCHASED SERVICES 310 Communications 320 Printing & Duplicating 700 330 Publicity,Subscriptions,Dues 150 325 95 341 Electricity & Natural Gas 343 Water Charges 344 Telephone Service - 345 Garbage - 350 Professional Services 5,000 81,690 - 360 Repair & Maintenance 1,200 12,576 370 Travel 1,065 9,755 840 380 Training 5,000 6,905 400 390 Other Purchased Services 900 4,700 TOTAL PURCHASED SERVICES 13,315 116,651 1,335 - - 400 Building Materials 500 Fixed Charges 700 Grants and Contributions 820 Transfers To Other Funds 845 Contingency TOTAL MISCELLANEOUS - - - - - 600 DEBT SERVICE 900 CAPITAL OUTLAY 920 Lands & Buildings 930 Improvements 940 Machinery & Equipment 28,663 - TOTAL CAPITAL OUTLAY - 28,663 - - - ---TOTAL DEPARTMENT--- 120,631 5,392,131 93,706 - -