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2005 PROPOSED BUDGET REPORT
<br /> FIRE FUND
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Fire Contracts $ 64,832.69 $ 101,685.00 $ 103,350.00 $ 1,665.00
<br /> Fire Calls $ 6,165.00 $ 6,500.00 $ 6,500.00 $ -
<br /> Interest Earnings $ 150.00 1 $ 150.00 1 $ -
<br /> Transfers from Other Funds $ 10,000.00 $ -
<br /> Refunds&Reimbursements $ 121.12 $ -
<br /> TOTAL RECEIPTS $ 81,118.81 $ 108,335.00 $ 110,000.00 1 $ 1,665.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Fire Fund
<br /> Wages $ 26,000.00 $ 29,000.00 $ 3,000.00 Under-budgeted in 2004
<br /> Office Supplies $ 312.65 $ 300.00 $ 600.00 $ 300.00
<br /> O /Maint/Re air Supplies $ 2,878.15 $ 4,500.00 $ 4,500.00 Merged with Re air/Maint/Services
<br /> Repair&Maint Supplies $ 1,131.68 $ - Merged with Re air/Maint/Services
<br /> Small Tools&Minor Equip $ 5,266.91 $ - Merged with Re air/Maint/Services
<br /> Professional Services $ 200.00 $ 200.00 Deleted
<br /> Transportation $ 51.01 $ 3,000.00 $ 3,000.00 Merged with Travel/Conference/Schools
<br /> Publishing $ 46.00 $ 35.00 $ 35.00 $ -
<br /> Insurance $ 7,300.50 $ 10,000.00 $ 10,000.00 $ -
<br /> Repair/Maint/Service $ 309.98 $ 5,285.00 $ 5,285.00 Combined Op/Maint/Repair, Small Tools&
<br /> Minor Equipment
<br /> Miscellaneous $ 225.79 $ - Deleted
<br /> Motor Vehicles $ 25,000.00 $ 6,200.00 $ 18,800.00
<br /> Debt Service- Interest $ 3,593.91 $ 5,753.00 $ 5,753.00 New Fire Truck
<br /> City Share-PERA $ 200.00 $ 200.00 Deleted
<br /> City Share-FICA $ 1,500.00 $ 1,800.00 $ 300.00
<br /> City Share-MEDICARE $ 600.00 $ 420.00 $ 180.00
<br /> Fire Prevention Supplies $ 250.00 $ 1,000.00 $ 1,000.00 $ -
<br /> Clothing Allowance $ 321.00 $ 1,000.00 $ 1,000.00 $ -
<br /> Bunkers $ 1,181.05 $ 9,000.00 $ 9,000.00 $ -
<br /> Attorney Fees $ 300.00 $ 200.00 $ 100.00
<br /> Medical $ 168.00 $ 500.00 $ 500.00 $ -
<br /> Travel/Conference/Schools $ 2,220.00 $ 9,000.00 $ 10,000.00 $ 1,000.00 Combined Transportation
<br /> Telephone $ 783.83 $ 900.00 $ 900.00 $ -
<br /> Postage $ 42.81 $ 100.00 $ 100.00 $ -
<br /> Pa ers/Radios $ 2,742.77 $ 7,000.00 $ 7,000.00 $ -
<br /> Electricity $ 430.28 $ 700.00 $ 700.00 $ -
<br /> Heating $ 949.55 $ 2,000.00 $ 2,000.00 $ -
<br /> Dues/Subscriptions/Licensing $ 472.00 $ 500.00 $ 500.00 $ -
<br /> Capital Outla $ 21,675.98 $ 5,000.00 $ 5,000.00 $ -
<br /> Debt Service-Principal $ 5,785.96 $ 13,007.00 $ 13,007.00 New Fire Truck
<br /> TOTAL DISBURSEMENTS $ 58,139.81 $ 108,335.00 1 c 110,000.00 $ 1,665.00 1
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