101

General Fund

4121

Fire Department

Actual

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

99-2000

99-2000

99-2000

Personal Services

412.1110

Full Time Salaries

1,952,655

1,978,160

1,959,002

2,148,256

2,223,774

2,327,505

2,498,299

0

2,498,299

412.1210

Full Time Overtime

81,301

228,377

236,035

248,277

274,125

300,377

275,000

0

275,000

412.1510

FICA

126,106

136,796

136,105

148,566

154,870

161,070

170,395

0

170,395

412.1520

Medicare

29,493

31,993

31,831

34,745

36,219

37,670

39,850

0

39,850

412.1530

P.E.R.A.

393,317

394,454

390,596

429,793

435,277

475,370

534,969

0

534,969

412.1535

NMRHCA

0

0

0

0

0

0

24,733

0

24,733

412.1540

Group Insurance

228,552

355,159

315,860

346,503

361,746

318,030

393,400

0

393,400

412.1550

Workers Comp Fee

632

636

640

644

656

656

656

0

656

Total Personal Services

2,812,056

3,125,575

3,070,069

3,356,784

3,486,667

3,620,678

3,937,302

0

3,937,302

Operating Expenditures

412.2401

General Contract Services

305

100

2,524

3,801

24,812

5,973

7,500

1,449

8,949

412.2402

Air Analysis Contract Ser

361

186

280

196

191

297

421

100

521

412.2500

Damage Claims

0

0

0

3,206

0

0

2,000

0

2,000

412.2701

Dues

600

860

965

1,370

1,074

965

1,200

0

1,200

412.2702

Subscriptions & Books

777

1,009

1,247

1,057

1,595

944

1,500

0

1,500

412.2703

Internet Subscriptions

0

0

0

0

0

605

650

0

650

412.2804

Fire Prevention Pub Rel

0

5,097

3,911

6,550

1,908

4,698

8,000

0

8,000

412.2901

Furniture Under $500

1,485

3,639

4,974

5,347

6,085

4,464

6,000

400

6,400

412.2902

Equipment Under $500

3,385

4,438

16,566

12,270

11,335

6,660

12,000

8,599

20,599

412.3200

Fuels & Fluids

19,993

18,061

17,745

20,145

19,250

17,276

20,000

400

20,400

412.3401

Auto Insurance

24,511

16,753

15,441

10,734

15,281

14,540

15,000

0

15,000

412.3402

Building Insurance

2,965

3,265

2,791

2,791

2,563

2,176

2,225

0

2,225

412.3403

Equipment Insurance

11

91

322

94

77

22

100

0

100

412.3404

General Liability Insurance

15,175

16,550

17,205

17,344

26,126

20,091

21,000

0

21,000

412.3407

Workers Comp. Insurance

44,558

42,420

27,676

26,562

22,650

31,007

39,000

0

39,000

412.3409

Catastrophic Health Ins

0

0

582

881

0

0

0

0

0

412.3501

General Grant Expenses

0

0

0

0

0

5,608

0

1,511

1,511

412.3701

General Investigation Exp

0

0

486

1,993

2,227

3,186

4,500

250

4,750

412.4002

Building Maintenance

18,932

20,003

24,100

31,711

25,453

28,614

50,000

907

50,907

412.4004

Equipment Maintenance

16,745

11,480

26,655

28,387

25,603

24,367

50,000

4,723

54,723

412.4012

Vehicle Maintenance

38,096

42,663

33,899

46,863

60,850

45,986

50,000

4,811

54,811

412.4014

Linen Maintenance

2,275

123

221

80

401

682

500

0

500

412.4201

Physicals & Background Ck

516

1,893

2,602

4,831

518

1,590

2,500

23,660

26,160

412.4202

Physical Fitness

2,782

3,177

4,202

(544)

796

2,611

5,500

2,140

7,640

412.4700

Printing & Publications

1,885

886

1,413

166

604

1,103

1,500

35

1,535

412.4805

Legal Prof Services

102,500

7,591

9,292

0

0

0

0

0

0

412.5001

General Rentals & Leases

0

0

894

1,825

6,405

8,730

8,600

0

8,600

412.5003

Equipment Rentals & Leases

8,286

8,337

5,718

4,965

0

0

0

0

0

412.5103

Equipment Repairs

0

2,676

3,398

13

82

36

0

0

0

412.5601

General Supplies

3,705

6,392

8,042

9,707

14,807

11,206

12,500

14

12,514

412.5602

Office Supplies

3,388

4,801

4,830

4,617

4,170

3,722

4,000

0

4,000

412.5801

General Telephones

8,813

8,511

8,741

12,238

27,104

30,477

33,000

400

33,400

412.5802

Mobile Telephones

0

103

281

3,674

6,094

4,562

5,500

463

5,963

412.5901

Training

0

179

164

1,695

605

30

500

150

650

412.5902

Travel

97

159

737

1,924

0

2,245

1,000

0

1,000

412.6101

General Uniforms

14,899

10,535

16,559

12,767

7,613

21,545

30,000

2,543

32,543

412.6103

Protective Clothing Uniforms

15,655

9,620

6,570

25,683

25,225

25,857

44,000

23,854

67,854

412.6302

Electric Utilities

20,892

18,450

19,053

20,901

20,862

19,527

22,500

0

22,500

412.6303

Gas Utilities

15,172

11,269

9,466

11,635

12,427

9,728

13,000

0

13,000

412.6304

Water Utilities

6,236

7,910

7,466

6,859

7,360

7,064

7,500

0

7,500

Total Operating Expenses

395,000

289,227

307,018

344,338

382,153

368,194

483,196

76,409

559,605

Capital Outlay

412.7503

Building

0

0

0

0

0

0

100,000

0

100,000

412.7505

Equipment

1,599

32,511

8,970

10,583

12,284

4,783

473

100,227

100,700

412.7506

Vehicles

0

0

0

135,000

0

0

0

150,000

150,000

Total Capital Outlay

1,599

32,511

8,970

145,583

12,284

4,783

473

250,227

250,700

Total

3,208,655

3,447,313

3,386,057

3,846,705

3,881,104

3,993,655

4,420,971

326,636

4,747,607