|
| 2003 Budget Pesonnel |
|
|
|
| Department |
Fire |
|
|
| Division |
Fire Training/EMS Service |
|
|
| Code |
A3410.3060 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Battalion Chief |
8471 |
1 |
$63,650.00
|
| Stand By Pay |
|
|
$1,100.00
|
|
|
|
$64,750.00
|
| Department 3410 - Fire |
|
|
|
| Sub Department 3060 - Fire Training/EMS Service |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$64,750.00
|
|
| PosControl Total |
|
$64,750.00
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$2,800.00
|
|
| 0150.000 |
Acting Nex |
$0.00
|
|
| 0152.000 |
Shift Prem |
$3,182.00
|
|
| 0155.000 |
Holiday Pa |
$5,056.00
|
|
| 0162.000 |
Clothing A |
$400.00
|
|
| 0163.000 |
Uniform Al |
$700.00
|
|
| 0164.000 |
EMT Inc. |
$100.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Compensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$12,238.00
|
|
| EX20 Capital Ou |
|
|
|
| 0250.000 |
Other Equi |
$0.00
|
|
| 0250.007 |
Compute |
$0.00
|
|
| Capital Ou Total |
|
$0.00
|
|
| EX40 Contracua |
|
|
|
| 0411.000 |
Office Sup |
$480.00
|
|
| 0412.000 |
Uniforms |
$0.00
|
|
| 0416.000 |
Consumable |
$355.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.007 |
Rec/Edu |
$4,170.00
|
|
| 0419.500 |
Safety |
$7,500.00
|
|
| 0419.599 |
Undesig |
$575.00
|
|
| 0433.000 |
Liability |
$572.00
|
|
| 0463.000 |
Travel & T |
$450.00
|
|
| 0463.500 |
Safety |
$0.00
|
|
| 0466.000 |
"Books, Mags" |
$190.00
|
|
| Contractua total |
|
$14,292.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$3,570.00
|
|
| 0830.000 |
Life Insur |
$324.00
|
|
| 0860.000 |
Hospital/M |
$12,836.00
|
|
| 0861.000 |
Dental Ins |
$397.00
|
|
| Employee B Total |
|
$17,127.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$5,890.00
|
|
| FICA Total |
|
$5,890.00
|
|
| Fire Train Total |
|
$114,297.00
|
|
| Fire Total |
|
$10,957,891.00
|
|
| Department 3510 - Control of Animals |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$79,545.00
|
|
| Contractua Total |
|
$79,545.00
|
|
| Total |
|
$79,545.00
|
|
| Control Total |
|
$79,545.00
|
|
| 2003 Budget Personnel |
|
|
|
| Department |
Engineering |
|
|
| Division |
Stationary Engineering Examining Board |
|
|
| Code |
A3610.3110 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Board Member |
4480 |
3
|
$3,354.00
|
| total |
|
3
|
$3,354.00
|
| Department 3610 - Examining Boards |
|
|
|
| Sub Dept. 3110 - Stationary Engineers |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$3,354.00
|
|
| PosControl Total |
|
$3,354.00
|
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$100.00
|
|
| 0416.000 |
Consumable |
$100.00
|
|
| 0461.000 |
Postage |
$10.00
|
|
| Contractua Total |
|
$210.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$256.00
|
|
| FICA Total |
|
$256.00
|
|
| Stationary Total |
|
$3,820.00
|
|
|
|
