CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 706	FIRE DEPARTMENT
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2002-03	2003-04	2004-05	2005-06	2006-07
PERSONNEL SERVICES:
Salaries and Wages			1,651,201	1,689,763	1,689,477	1,833,934	1,942,768
Social Security			1,404	1,458	1,488	1,537	1,599
Health and Life Insurance			419,765	471,801	538,407	523,153	502,896
Fire Pension Fund			263,467	283,228	304,471	327,307	351,854
Employee Retirement			1,197	1,508	1,725	1,837	1,852
Medicare			18,026	19,084	19,537	21,016	24,363
Overtime			50,527	74,231	69,316	60,000	70,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			2,405,587	2,541,073	2,624,421	2,768,784	2,895,332
CONTRACTED SERVICES:
Telephone			14,036	19,211	18,556	18,000	18,000
Printing and Copying			1,114	381	879	1,000	2,000
Utilities/Electric			7,423	8,122	8,001	7,500	7,500
Utilities/Gas			10,499	13,116	14,325	10,000	15,000
Utilities/Water and Sewer			1,548	1,460	1,125	2,000	2,000
Utilities/Storm Sewer			172	328	868	756	756
Travel/Training/Education			10,639	15,397	16,835	19,000	22,000
Building Maintenance			8,165	5,668	7,479	10,000	15,000
Equipment Maintenance			10,000	14,166	13,310	11,720	15,720
Vehicle Maintenance			30,243	34,168	38,554	35,000	35,000
Postage			598	282	513	300	300
Fire Prevention/Public Educ.			7,973	8,814	8,311	8,000	9,000
Dues and Subscriptions			2,157	1,342	818	1,000	1,000
Professional Services			1,454	368	817	1,000	2,000
Laundry and Cleaning			5,609	5,519	9,998	12,450	12,650
Worker's Compensation			62,453	91,141	59,506	57,955	52,131
Property & Liability Insurance			32,720	31,064	35,705	35,464	39,011
Unemployment Compensation			0	0	1,969	0	0
Contracted Services			0	8,464	1,274	0	1,000
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			206,803	259,011	238,843	231,145	250,068
COMMODITIES:
Fire Supplies/Clothing			16,478	28,167	22,689	35,000	35,000
Office Supplies			5,780	3,468	4,666	3,500	4,500
Janitorial Supplies			3,372	3,320	2,760	3,500	3,000
Operating Supplies			1,917	1,052	548	0	1,500
Vehicle Supplies			11,255	12,252	15,366	22,000	22,000
Uniform Purchases			22,360	24,093	25,133	25,500	26,500
Hepatitis B Shot			430	173	0	500	500
Hydrant Rental			24,825	25,337	36,125	35,300	43,404
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			86,417	97,862	107,287	125,300	136,404
CAPITAL OUTLAY:
Grant/Fire Dept/FEMA			1,870	0	0	0	0
Equipment			21,336	23,308	15,703	18,000	20,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			23,206	23,308	15,703	18,000	20,000
			___________	___________	___________	___________	___________
TOTAL FIRE DEPARTMENT			2,722,013	2,921,254	2,986,254	3,143,229	3,301,804
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