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2006 BUDGET REPORT
<br /> FIRE FUND
<br /> 2005 2006 DIFFERENCE
<br /> RECEIPTS BUDGET BUDGET OF NOTES
<br /> Fire Contracts $ 103,350.00 $ 109,000.00 $ 5,650.00
<br /> Fire Calls $ 6,500.00 $ 15,000.00 $ 8,500.00
<br /> Interest Earnings $ 150.00 $ - $ 150.00
<br /> TOTAL RECEIPTS 1 $ 110,000.00 1 $ 124,000.00 $ 14,000.00
<br /> 2005 2006 DIFFERENCE
<br /> DISBURSEMENTS 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 $ 600.00 $ 600.00 $ -
<br /> Fire Prevention Supplies $ 1,000.00 $ 2,000.00 $ 1,000.00
<br /> Clothing Allowance $ 1,000.00 $ 1,000.00 $ -
<br /> Bunkers $ 9,000.00 $ 6,000.00 $ 3,000.00
<br /> Sales&Use Tax $ - $ 400.00 $ 400.00
<br /> Attorney Fees $ 200.00 $ 200.00 $ -
<br /> Medical $ 500.00 $ 3,000.00 $ 2,500.00 OSHA medicalffit tests
<br /> Travel/Conference/Schools $ 10,000.00 $ 7,000.00 $ 3,000.00
<br /> Telephone $ 900.00 $ 1,200.00 $ 300.00
<br /> Postage $ 100.00 $ 100.00 $ -
<br /> Pagers/Radios $ 7,000.00 $ 5,000.00 $ 2,000.00
<br /> Publishing $ 35.00 $ 300.00 $ 265.00
<br /> Insurance $ 10,000.00 $ 11,000.00 $ 1,000.00
<br /> Electricity $ 700.00 $ 2,500.00 $ 1,800.00
<br /> Heating $ 2,000.00 $ 2,500.00 $ 500.00
<br /> Fuel $ - $ 2,000.00 $ 2,000.00 created new code for better tracking
<br /> Re air/Maint/Services $ 5,285.00 $ 8,000.00 $ 2,715.00 supplies, small a ui ment
<br /> Dues/Subscri /Licensin $ 500.00 $ 500.00 $ -
<br /> Certifications $ - $ 5,420.00 $ 5,420.00 pumps,air masks
<br /> Capital Outlay $ 5,000.00 $ 5,000.00 $ - hose
<br /> Reserve $ 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 $ 13,007.00 $ 13,563.00 $ 556.00
<br /> Debt Service-Interest $ 5,753.00 $ 5,197.00 $ 556.00
<br /> TOTAL DISBURSEMENTS $ 110,000.00 $ 124,000.00 $ 14,000.00
<br /> MAJOR BUDGET INCREASES FOR 2006
<br /> Certifications-$5,420
<br /> Repair/Maint/Services-$2,715
<br /> Wages-$4,000
<br /> Pa— 10
<br /> 11 J
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