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CITY OF MORGANTOWN |
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GENERAL FUND |
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DETAIL OF EXPENDITURES |
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| DEPT 706 |
FIRE DEPARTMENT |
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PROJECTED |
PROPOSED |
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ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P T
I O N |
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2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| PERSONNEL
SERVICES: |
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| Salaries and Wages |
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1,689,477 |
1,832,678 |
1,932,576 |
2,009,731 |
2,129,724 |
| Social Security |
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1,488 |
1,535 |
1,605 |
1,673 |
1,774 |
| Health and Life Insurance |
538,407 |
513,831 |
566,220 |
646,978 |
659,197 |
| Fire Pension Fund |
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304,471 |
327,307 |
351,854 |
378,244 |
406,613 |
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Employee Retirement |
1,725 |
1,858 |
2,050 |
2,331 |
2,460 |
| Medicare |
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19,537 |
22,583 |
24,649 |
26,779 |
28,642 |
| Overtime |
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69,316 |
96,264 |
113,081 |
100,000 |
120,000 |
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| TOTAL PERSONNEL
SERVICES |
2,624,421 |
2,796,056 |
2,992,035 |
3,165,736 |
3,348,410 |
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| CONTRACTED
SERVICES: |
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| Telephone |
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18,556 |
18,329 |
19,228 |
22,900 |
18,000 |
| Printing and Copying |
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879 |
813 |
1,538 |
2,000 |
2,000 |
| Utilities/Electric |
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8,001 |
9,772 |
8,270 |
8,500 |
8,500 |
| Utilities/Gas |
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14,325 |
16,852 |
20,311 |
15,000 |
15,000 |
| Utilities/Water and Sewer |
1,125 |
1,160 |
1,093 |
2,000 |
2,000 |
| Utilities/Storm Sewer |
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868 |
492 |
574 |
756 |
756 |
| Travel/Training/Education |
16,835 |
22,526 |
20,430 |
22,000 |
22,000 |
| Building Maintenance |
7,479 |
10,777 |
3,296 |
15,000 |
15,000 |
| Equipment Maintenance |
13,310 |
14,588 |
14,090 |
15,720 |
15,720 |
| Vehicle Maintenance |
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38,554 |
48,704 |
57,857 |
45,000 |
45,000 |
| Postage |
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513 |
690 |
475 |
300 |
300 |
| Fire Prevention/Public Educ. |
8,311 |
8,900 |
15,230 |
10,000 |
10,000 |
| Dues and Subscriptions |
818 |
753 |
979 |
1,000 |
1,000 |
| Professional Services |
817 |
1,321 |
2,237 |
2,000 |
2,000 |
| Laundry and Cleaning |
9,998 |
10,927 |
11,669 |
12,650 |
12,650 |
| Worker's Compensation |
59,506 |
52,592 |
52,193 |
106,291 |
113,301 |
| Property & Liability Insurance |
35,705 |
29,855 |
29,669 |
34,639 |
36,371 |
| Unemployment Compensation |
1,969 |
0 |
0 |
0 |
0 |
| Contracted Services |
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1,274 |
4,881 |
6,791 |
1,000 |
1,000 |
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| TOTAL
CONTRACTED SERVICES |
238,843 |
253,932 |
265,930 |
316,756 |
320,598 |
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| DEPT
706 |
FIRE DEPARTMENT (CONTINUED) |
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PROJECTED |
PROPOSED |
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ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P T
I O N |
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2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| COMMODITIES: |
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| Fire Supplies/Clothing |
22,689 |
31,654 |
34,463 |
35,000 |
35,000 |
| Office Supplies |
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4,666 |
5,824 |
5,507 |
4,500 |
4,500 |
| Janitorial Supplies |
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2,760 |
2,027 |
3,003 |
3,000 |
3,000 |
| Operating Supplies |
|
548 |
851 |
1,004 |
1,500 |
1,500 |
| Vehicle Supplies |
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15,366 |
22,054 |
24,201 |
22,000 |
22,000 |
| Uniform Purchases |
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25,133 |
28,124 |
24,346 |
26,500 |
26,500 |
| Hepatitis B Shot |
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0 |
138 |
0 |
500 |
500 |
| Hydrant Rental |
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36,125 |
57,839 |
49,266 |
43,404 |
43,404 |
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| TOTAL
COMMODITIES |
107,287 |
148,511 |
141,790 |
136,404 |
136,404 |
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| CAPITAL OUTLAY: |
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| Grant/Fire Dept/FEMA |
0 |
0 |
0 |
0 |
0 |
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Equipment |
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15,703 |
14,998 |
21,178 |
15,000 |
15,000 |
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| TOTAL CAPITAL
OUTLAY |
15,703 |
14,998 |
21,178 |
15,000 |
15,000 |
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| TOTAL FIRE
DEPARTMENT |
2,986,254 |
3,213,497 |
3,420,933 |
3,633,896 |
3,820,412 |
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