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2006 PROPOSED BUDGET REPORT
<br /> FIRE FUND
<br /> 2005 2005 2006
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 6/3012005 BUDGET BUDGET OF NOTES
<br /> Fire Contracts $ 63,069.85 $ 103,350.00 $ 109,000.00 $ 5,650.00
<br /> Fire Calls $ 7,406.00 $ 6,500.00 $ 15,000.00 $ 8,500.00
<br /> Interest Earnings 1 $ - $ 150.00 1 $ - $ 150.00
<br /> TOTAL RECEIPTS $ 70,475.85 1 $ 110,000.00 1 $ 124,000.00 $ 14,000.00
<br /> 2005 2005 2006
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 6/30/2005 BUDGET BUDGET OF NOTES
<br /> Fire Fund
<br /> Wages $ - $ 29,000.00 $ 33,000.00 $ 4,000.00
<br /> City Share-FICA $ - $ 1,800.00 $ 2,040.00 $ 240.00
<br /> City Share-MEDICARE $ - $ 420.00 $ 480.00 $ 60.00
<br /> Office Supplies $ 180.58 $ 600.00 $ 600.00 $ -
<br /> Fire Prevention Supplies $ 65.96 $ 1,000.00 $ 2,000.00 $ 1,000.00
<br /> Clothing Allowance $ - $ 1,000.00 $ 1,000.00 $ -
<br /> Bunkers $ 2,756.00 $ 9,000.00 $ 6,000.00 $ 3,000.00
<br /> Sales&Use Tax $ 193.80 $ - $ 400.00 $ 400.00
<br /> Attorney Fees $ - $ 200.00 $ 200.00 $ -
<br /> Medical $ 274.00 $ 500.00 $ 3,000.00 $ 2,500.00 OSHA medical/fit tests
<br /> Travel/Conference/Schools $ 4,347.94 $ 10,000.00 $ 7,000.00 $ 3,000.00
<br /> Telephone $ 587.20 $ 900.00 $ 1,200.00 $ 300.00
<br /> Postage $ 59.41 $ 100.00 $ 100.00 $ -
<br /> Pagers/Radios $ 1,679.07 $ 7,000.00 $ 5,000.00 $ 2,000.00
<br /> Publishing $ 211.49 $ 35.00 $ 300.00 $ 265.00
<br /> Insurance $ 9,804.52 $ 10,000.00 $ 11,000.00 $ 1,000.00
<br /> Electricity $ 1,318.16 $ 700.00 $ 2,500.00 $ 1,800.00
<br /> Heating $ 1,470.69 $ 2,000.00 $ 2,500.00 $ 500.00
<br /> Re air/Maint/Services $ 10,934.84 $ 5,285.00 $ 10,000.00 $ 4,715.00 fuel, supplies, small equipment
<br /> Dues/Subscrip/Licensing $ 401.50 $ 500.00 $ 500.00 $ -
<br /> Certifications $ - $ 5,420.00 $ 5,420.00 pumps, air masks
<br /> Capital Outlay $ 6,407.14 $ 5,000.00 $ 5,000.00 $ - hose
<br /> Reserve $ 6,200.00 $ 6,200.00 $ 5,000.00 $ 1,200.00 fire truck,emergency repairs
<br /> Risk Management $ - $ 1,000.00 $ 1,000.00 OSHA
<br /> Debt Service-Principal $ 6,435.54 $ 13,007.00 $ 13,563.00 $ 556.00
<br /> Debt Service-Interest $ 2,944.33 $ 5,753.00 $ 5,197.00 1 $ 556.00)
<br /> TOTAL DISBURSEMENTS $ 56,272.17 1 $ 110,000.00 1 $ 124,000.00 $ 14,000.00
<br /> MAJOR BUDGET INCREASES FOR 2006
<br /> Certifications-$5,420
<br /> Repair/Maint/Services-$4,715
<br /> Wages-$4,000 Pa-2
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