Public Safety Budget
| Budget
Committee Recommendations |
|||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|||||||
|
PUBLIC
SAFETY |
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|
Fire Department |
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|
Chief's
Salary |
1,000.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00 |
0.00% |
|||||
|
Personnel
Pay |
0.00 |
5,250.00 |
5,700.00 |
5,500.00 |
5,500.00 |
0.00 |
0.00% |
|||||
|
Electricity |
1,124.20 |
1,200.00 |
1,228.45 |
1,300.00 |
1,300.00 |
0.00 |
0.00% |
|||||
|
Telephone |
1,158.41 |
1,450.00 |
1,260.69 |
1,250.00 |
700.00 |
-550.00 |
-44.00% |
|||||
|
Heating
Oil |
1,203.72 |
2,000.00 |
1,678.26 |
1,500.00 |
2,000.00 |
500.00 |
33.33% |
|||||
|
Truck
Maintenance |
5,322.96 |
3,200.00 |
1,109.53 |
4,000.00 |
4,000.00 |
0.00 |
0.00% |
|||||
|
Pump
Maintenance |
642.96 |
2,000.00 |
266.40 |
2,000.00 |
2,000.00 |
0.00 |
0.00% |
|||||
|
Body
Work |
0.00 |
500.00 |
1,468.00 |
500.00 |
500.00 |
0.00 |
0.00% |
|||||
|
Rescue
Boat Maintenance |
0.00 |
250.00 |
404.17 |
150.00 |
150.00 |
0.00 |
0.00% |
|||||
|
Radio
Maintenance |
595.31 |
750.00 |
709.23 |
650.00 |
700.00 |
50.00 |
7.69% |
|||||
|
Equipment
Maintenance |
0.00 |
300.00 |
539.13 |
300.00 |
500.00 |
200.00 |
66.67% |
|||||
|
Lights
& Batteries |
0.00 |
150.00 |
396.91 |
150.00 |
150.00 |
0.00 |
0.00% |
|||||
|
Station
Supplies |
713.46 |
250.00 |
354.98 |
300.00 |
300.00 |
0.00 |
0.00% |
|||||
|
Hand
Tools |
27.36 |
200.00 |
318.45 |
100.00 |
100.00 |
0.00 |
0.00% |
|||||
|
First
Aid |
0.00 |
200.00 |
0.00 |
200.00 |
200.00 |
0.00 |
0.00% |
|||||
|
Innoculation
Prg. |
223.90 |
660.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
|||||
|
Respiratory
Fit Testing |
284.50 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
|||||
|
Station
Repairs |
1,524.91 |
500.00 |
341.91 |
500.00 |
500.00 |
0.00 |
0.00% |
|||||
|
Hydrants |
488.00 |
600.00 |
866.76 |
600.00 |
600.00 |
0.00 |
0.00% |
|||||
|
Gas
& Diesel |
543.54 |
700.00 |
732.07 |
600.00 |
700.00 |
100.00 |
16.67% |
|||||
|
Extinguishers |
167.25 |
50.00 |
34.00 |
175.00 |
100.00 |
-75.00 |
-42.86% |
|||||
|
Oil
& Fluids |
0.00 |
200.00 |
141.68 |
200.00 |
200.00 |
0.00 |
0.00% |
|||||
|
Foam |
0.00 |
|
191.94 |
350.00 |
200.00 |
-150.00 |
-42.86% |
|||||
|
Air
Pack Maint. |
409.34 |
600.00 |
1,018.84 |
600.00 |
1,000.00 |
400.00 |
66.67% |
|||||
|
Fire
Prevention |
118.08 |
100.00 |
313.08 |
100.00 |
100.00 |
0.00 |
0.00% |
|||||
|
Dues
& Memberships |
298.50 |
300.00 |
482.50 |
400.00 |
500.00 |
100.00 |
25.00% |
|||||
|
Training |
727.69 |
1,000.00 |
1,654.24 |
1,000.00 |
1,500.00 |
500.00 |
50.00% |
|||||
| Budget
Committee Recommendations |
|||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|||||||
|
Other |
162.82 |
0.00 |
41.78 |
50.00 |
50.00 |
0.00 |
0.00% |
|||||
|
NFPA
Books |
910.00 |
500.00 |
565.00 |
600.00 |
600.00 |
0.00 |
0.00% |
|||||
|
Pager |
1,660.00 |
900.00 |
427.00 |
900.00 |
900.00 |
0.00 |
0.00% |
|||||
|
Attack
Hose/Nozzles |
602.47 |
300.00 |
506.00 |
300.00 |
300.00 |
0.00 |
0.00% |
|||||
|
Supply
Hose |
0.00 |
500.00 |
55.00 |
500.00 |
500.00 |
0.00 |
0.00% |
|||||
|
Indian
Tanks |
0.00 |
|
132.46 |
0.00 |
0.00 |
0.00 |
0.00% |
|||||
|
Turnout
Gear |
700.02 |
6,050.00 |
7,570.66 |
1,500.00 |
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