2004 2005 2006 2006 2006 2004 2005 2007 2007 2007 2008 2009 2010
 PUBLIC SAFETY   Actual   Actual   Budget   6-Month Actual    Actual   Proposed   Proposed   Budget   6-Month Actual   Est. Actual   Budget   Budget   Budget 
 FIRE 
 100-525220 
 PERSONAL SERVICES 
 111-Salaries   $  185,184  $             189,006  $  196,310  $    96,909  $            194,639  $  200,236  $  204,241  $          201,652  $              92,834  $             185,667  $             212,558  $            218,935  $           225,503
 113-Overtime           5,938                     5,450        10,500          2,773                    5,296        12,000        12,500                10,000                    7,955                   18,700                   10,000                  10,000                 10,000
 143-Officers         19,986                   20,586        21,200          5,308                  21,159        21,624        22,056                23,840                    7,143                   23,840                   24,720 [1]                  25,461                 26,225
 151-FICA           2,204                     2,195          2,462             765                    2,720          2,511          2,561                  3,285                    1,169                     2,338                     3,508                    3,613                   3,722
 152-Retirement         31,827                   33,007        33,165        16,810                  32,800        33,828        34,505                32,483                  16,344                   32,687                   35,831                  36,906                 38,013
 153-Employee Benefits              172                        132             200               48                       118             100             100                     125                         52                        144                        150                       150                      150
 154-Health Insurance         57,468                   68,053        78,261        36,609                  73,187        93,913      112,696                74,859                  37,578                   75,157                   61,354                  67,489                 74,238
 145-Employee Reimbursement          (1,592)                   (4,725)         (5,434)         (2,542)                   (5,079)         (6,521)         (7,825)                (5,197)                   (2,842)                    (5,197)                   (1,922)                  (2,114)                 (2,325)
 155-Life Insurance              545                        425             434             217                       437             450             550                     425                       213                        425                        452                       425                      425
 156-Vision              240                        240             240             120                       240             240             240                     240                       115                        230                        180                       240                      240
 158-Dental           4,206                     4,328          4,328          2,164                    4,324          4,415          4,503                  4,328                    2,074                     4,147                     3,633                    4,328                   4,328
 159-Clothing Allowance           2,100                     2,100          2,100                -                      2,100          2,200          2,400                  2,100                          -                       2,100                     2,100                    2,100                   2,100
 160-Workers Compensation           5,602                     6,273          6,587                -                      6,225          8,234        10,292                  8,015                          -                       6,000                     9,338                    9,525                   9,715
 162-EAP Service              186                        186             200               93                       186             200             200                     200                         89                        200                        200                       200                      200
   163-LOSA         14,585                   14,600        14,925        14,990                  14,990        14,600        14,600                15,400                  15,400                   15,400                   15,900                  16,400                 16,900
   TOTAL PERSONAL SERVICES   $  328,651  $             341,856  $  365,478  $  174,264  $            353,341  $  388,030  $  413,620  $          371,753  $            178,123  $             361,839  $             378,002  $            393,659  $           409,434
 SERVICES AND MATERIALS 
 211-Physicals   $      3,386  $                 3,360  $      4,000  $      3,200  $                3,200  $      5,500  $      6,000  $              4,500  $                3,532  $                 4,000  $                 4,500  $                5,000  $               5,500
 220-Utility Services         11,942                   13,110        16,500          7,402                  12,902        19,000        21,000                17,000                    7,921                   15,000                   15,800                    1,660                 17,500
 225-Telephone           2,645                     3,746          3,300             848                    2,020          2,800          2,900                  2,300                    1,125                     2,300                     2,400                    2,500                   2,600
 240-Fuel, Oil, Lubricants           1,736                     2,306          2,900          1,250                    2,530          2,200          2,500                  3,200                       901                     2,000                     3,200                    3,400                   3,600
 242- Rep. & Maint. Vehicles           6,082                     4,115        20,000             662                  17,843          6,000          6,500                  8,000                       644                     8,000                     8,500                    9,000                 19,000 [2]
 244-Rep. & Maint Equipment         29,181                   30,804        32,000          6,367                  24,814        38,000        39,000                32,000                    7,923                   32,000                   33,000                  34,000                 44,000 [3]
 246-Rep. & Maint. Office Equip           1,475                     1,645          1,900          1,469                    1,469          2,000          2,100                  2,000                       850                     2,000                     2,100                    2,200                   2,300
 248-Rep. & Maint. Buildings         10,666                     9,479          6,300          4,384                  10,130        14,000        14,000                  9,000                    3,323                   17,500 [4]                     9,500                  10,000                 10,500
 275-Volunteer Fire Dept.         24,498                   25,500        26,770                -                    26,770        20,500        21,000                28,472                          -                     28,472                   26,776                  27,500                 28,000
 276-Arson Investigation              363                          70             500                -                              -          1,000          1,000                     500                          -                          500                        500                       500                      500
 293-Fire Prevention              582                        371          1,000             910                       929          1,700          1,800                  1,050                    1,050                     1,650                        110                    1,150                   1,200
 298- Contract Services                            -                              -                       -                            -                       8,000                     5,000                    5,500                   6,000
 310-Office Supplies/Postage           1,697                     1,890          2,500             760                    3,366          2,800          2,900                  2,350                    3,782                     5,500                     2,500                    2,600                   2,700
 330-Inservice Training / Travel           3,914                     2,981          4,600          2,353                    4,464          7,500          7,750                  4,600                    1,283                     4,500                     5,700                    4,800                   4,900
 389-Protective Clothing         11,131                   10,042        11,000             284                    5,013        10,500        11,000                11,500                       806                   10,000                   12,000                  12,700                 13,500
 520-Property and Liability Insurance         10,165                   12,335        12,038          2,871                  11,454        19,368        27,842                12,399                          -                     12,399                   12,647                  12,900                 13,158
 930-Hydrant Rent       383,124                 393,288      396,522                -                  387,282      364,241      371,633              258,188                          -                   258,188                 129,094                            -                           -
   TOTAL SVCS & MATERIALS   $  502,587  $             515,042  $  541,830  $    32,761  $            514,187  $  517,109  $  538,925  $          397,059  $              33,140  $             412,009  $             273,327  $            135,410  $           174,958
 CAPITAL OUTLAY   $            -    $                       -    $            -    $            -    $                      -    $            -    $            -    $                   -    $                      -    $                       -    $                      -    $                      -    $                     -  
         
 TOTAL FIRE DEPARTMENT   $  831,238  $             856,898  $  907,308  $  207,024  $            867,528  $  905,139  $  952,544  $          768,812  $            211,263  $             773,848  $             651,329  $            529,069  $           584,392
 Page 22 
                             
 EQUIPMENT REPLACEMENT FUND     
 Contribution   $    90,000  $               90,000  $    90,000  $    90,000  $              90,000  $    90,000  $    90,000  $            97,500  $             155,000  $             155,000  $            155,000  $             97,500
 Thermal Imaging Camera       $              15,000
 New Inspection Vehicle   $              23,000
 Aerial Ladder Truck   $ (427,500)  $               39,179    
 Pagers                 -                  -                     10,000  $              10,000  $             10,000
 Re-Roof [5]                   45,000
   1989 Pierce Engine Replacement                       $             350,000 [6]  $              40,000  
 SEE EQUIPMENT REPLACEMENT FUND FOR DETAILS                               
 Page 23 
[1]
 :
Lodle gets $2000 for retirement charged here not to retirement
[2]
 :
Ariel ladder truck needs state inspection and fixing if necessary
[3]
 :
Must buy new breathing tanks
[4]
 :
Fixed a bad part of the roof for $12,610 plus $1500 for maintenance of other parts of roof to extend us into next year.
[5]
 :
Unbudgeted, roof was supposed to last 20 years, lasted 10 & company is out of busines. 
[6]
 :
We are prepaying 90% to earn 6.5% interest on the money thru the company to save hopefully $40,000