| 2003 Budget Personnel |
|
|
|
| Department |
Fire |
|
|
| Division |
Fire Prevention |
|
|
| Code |
A3410.3030 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Battaliion Chief |
8471 |
1
|
$63,986.00
|
| Fire Captain |
8431 |
1
|
$55,978.00
|
| Fire Fighter |
8410 |
5
|
$238,290.00
|
| Stand By Pay |
|
|
$7,200.00
|
| Total |
|
7
|
$365,454.00
|
| Department 3410 - Fire |
|
|
|
| Sub Dept. 3020 - Fire Prevention |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
BiWeekly P |
$365,454.00
|
|
| PosControl total |
|
$365,454.00
|
|
| EX10 Personnel |
|
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
|
| 0140.000 |
Overtime |
$6,000.00
|
|
| 0150.000 |
Acting Nex |
$0.00
|
|
| 0152.000 |
Shift Prem |
$15,569.00
|
|
| 0155.000 |
Holiday Pa |
$26,946.00
|
|
| 0159.000 |
Work Sched |
$0.00
|
|
| 0160.000 |
Court Appe |
$0.00
|
|
| 0162.000 |
Clothing A |
$400.00
|
|
| 0163.000 |
Uniform Al |
$4,900.00
|
|
| 0164.000 |
EMT Inc |
$4,450.00
|
|
| 0181.000 |
Vacation Pa |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Compensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0185.000 |
Jury Duty |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$58,265.00
|
|
| EX20 Capital Ou |
|
|
|
| 0230.000 |
Motor Veh |
$0.00
|
|
| 0250.000 |
Other Equi |
$0.00
|
|
| 0250.007 |
Comute |
$0.00
|
|
| Capital Ou Total |
|
$0.00
|
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$430.00
|
|
| 0416.000 |
Consumable |
$475.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.002 |
Photogr |
$650.00
|
|
| 0419.007 |
Rec/Edu |
$1,300.00
|
|
| 0419.599 |
Undesig |
$480.00
|
|
| 0421.001 |
Phone E |
$1,970.00
|
|
| 0421.002 |
CellPhn |
$0.00
|
|
| 0433.000 |
Liability |
$2,817.00
|
|
| 0444.000 |
Repair Of |
$0.00
|
|
| 0446.007 |
Softwar |
$0.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$720.00
|
|
| 0463.000 |
Travel & T |
$2,880.00
|
|
| 0466.000 |
"Books, Mags" |
$760.00
|
|
| Contractua Total |
|
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp - Co |
$18,740.00
|
|
| 0830.000 |
Life Insur |
$916.00
|
|
| 0860.000 |
Hospital/M |
$77,039.00
|
|
| 0861.000 |
Dental Ins |
$2,380.00
|
|
| Employee B Total |
|
$99,075.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$32,415.00
|
|
| FICA Total |
|
$32,415.00
|
|
| Fire Preve Total |
|
$567,666.00
|
|
| Department 3410 - Fire |
|
|
|
| Sub Dept. 3030 - Hydrant/Water Service |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$57,175.00
|
|
| Contractua Total |
|
$57,175.00
|
|
| Hydrant/Wa Total |
|
$57,175.00
|
|
|
|
