| PUBLIC SAFETY | |||||||||||||||||||
| FIRE | |||||||||||||||||||
| The Fire Department provides a comprehensive fire service program, inspects structures for fire code compliance, conducts public | |||||||||||||||||||
| service information and fire prevention programs, provides a training program for the City Fire Fighters, and maintains all fire | |||||||||||||||||||
| fighting equipment. | |||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | ||||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | ||||||||||||
| POSITION TITLE | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | |||||||||||
| Fire Inspector | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| Fire Engineer | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |||||||||||
| Fire Chief | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| P/T Deputy Fire Chief | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| P/T Assistant Fire Chief | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |||||||||||
| P/T Safety Officer | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| P/T Secretary | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| P/T Treasurer | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |||||||||||
| Firefighters ( Volunteer ) | 40-44 | 40-44 | 40-44 | 40-44 | 40-44 | 40-44 | 40-44 | 40-44 | |||||||||||
| Anticipated | Proposed | Proposed | Proposed | ||||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | ||||||||||||
| EXPENDITURE CATEGORY | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | |||||||||||
| Personal Services | $ | 341,856 | $ | ####### | $ | 353,341 | $ | 371,753 | $ | 361,839 | 378,002 | $ | 393,659 | $ | 409,434 | ||||
| Services and Materials | 515,042 | ####### | 514,187 | 397,059 | 412,009 | 273,327 | 135,410 | 174,958 | |||||||||||
| Capital Outlay | - | - | - | - | - | - | - | - | |||||||||||
| Expenditures - General Fund | $ | 856,898 | $ | ####### | $ | 867,528 | $ | 768,812 | $ | 773,848 | 651,329 | $ | 529,069 | $ | 584,392 | ||||
| Expenditures - Equipment | |||||||||||||||||||
| Replacement Fund | 90,000 | ####### | 175,000 | 175,000 | $ 155,000 | 155,000 | 155,000 | $ 97,500 | |||||||||||
| TOTAL EXPENDITURES | $ | 946,898 | $ | ####### | $ | 1,042,528 | $ | 943,812 | $ | 928,848 | 806,329 | $ | 684,069 | $ | 681,892 | ||||
| SOURCES OF FUNDING | |||||||||||||||||||
| Fire Insurance | $ | 26,771 | $ | 28,472 | $ | 28,472 | $ | 29,000 | $ | 26,776 | 27,000 | $ | 27,000 | $ | 27,000 | ||||
| Charges for Services | 13,251 | 10,000 | 12,079 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |||||||||||
| General Purpose Funds | 906,876 | ####### | 1,001,977 | 904,812 | 892,072 | 769,329 | 647,069 | 644,892 | |||||||||||
| TOTAL FUNDING SOURCES | $ | 946,898 | $ | ####### | $ | 1,042,528 | $ | 943,812 | $ | 928,848 | 806,329 | $ | 684,069 | 681,892 | |||||
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