| |
|
|
CITY OF MORGANTOWN |
|
|
|
| |
|
|
GENERAL FUND |
|
|
|
| |
|
DETAIL OF EXPENDITURES |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| DEPT 706 |
FIRE DEPARTMENT |
|
|
|
|
|
| |
|
|
|
|
|
PROJECTED |
PROPOSED |
| |
|
|
ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P T
I O N |
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
| |
|
|
|
|
|
|
|
| PERSONNEL
SERVICES: |
|
|
|
|
|
| Salaries and Wages |
|
1,832,678 |
1,932,576 |
2,006,313 |
2,129,724 |
2,181,338 |
| Social Security |
|
1,535 |
1,605 |
1,710 |
1,774 |
1,826 |
| Health and Life Insurance |
513,831 |
566,220 |
646,978 |
695,341 |
770,182 |
| Fire Pension Fund |
|
327,307 |
351,854 |
378,244 |
406,613 |
437,109 |
|
Employee Retirement |
1,858 |
2,050 |
2,418 |
2,460 |
2,533 |
| Medicare |
|
22,583 |
24,649 |
26,482 |
28,642 |
29,861 |
| Overtime |
|
|
96,264 |
113,081 |
127,932 |
120,000 |
110,000 |
| |
|
|
|
|
|
|
|
| TOTAL PERSONNEL
SERVICES |
2,796,056 |
2,992,035 |
3,190,077 |
3,384,554 |
3,532,849 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| CONTRACTED
SERVICES: |
|
|
|
|
|
| Telephone |
|
18,329 |
19,228 |
29,354 |
18,000 |
30,000 |
| Printing and Copying |
|
813 |
1,538 |
984 |
2,000 |
2,000 |
| Utilities/Electric |
|
9,772 |
8,270 |
8,002 |
8,500 |
8,500 |
| Utilities/Gas |
|
16,852 |
20,311 |
16,024 |
15,000 |
7,000 |
| Utilities/Water and Sewer |
1,160 |
1,093 |
1,906 |
2,000 |
2,000 |
| Utilities/Storm Sewer |
|
492 |
574 |
558 |
756 |
756 |
| Travel/Training/Education |
22,526 |
20,430 |
17,732 |
19,000 |
19,000 |
| Building Maintenance |
10,777 |
3,296 |
5,050 |
15,000 |
15,000 |
| Equipment Maintenance |
14,588 |
14,090 |
9,061 |
15,720 |
15,720 |
| Vehicle Maintenance |
|
48,704 |
57,857 |
44,404 |
45,000 |
45,000 |
| Postage |
|
|
690 |
475 |
783 |
300 |
300 |
| Fire Prevention/Public Educ. |
8,900 |
15,230 |
9,843 |
10,000 |
10,000 |
| Dues and Subscriptions |
753 |
979 |
1,043 |
1,000 |
1,000 |
| Professional Services |
1,321 |
2,237 |
1,068 |
2,000 |
2,000 |
| Laundry and Cleaning |
10,927 |
11,669 |
12,405 |
12,650 |
12,650 |
| Worker's Compensation |
52,592 |
52,193 |
67,253 |
113,301 |
112,270 |
| Property & Liability Insurance |
29,855 |
29,669 |
43,699 |
36,371 |
37,462 |
| Contracted Services |
|
4,881 |
6,791 |
7,185 |
1,000 |
7,000 |
| |
|
|
|
|
|
|
|
| TOTAL
CONTRACTED SERVICES |
253,932 |
265,930 |
276,354 |
317,598 |
327,658 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| DEPT
706 |
FIRE DEPARTMENT (CONTINUED) |
|
|
|
|
|
| |
|
|
|
|
|
PROJECTED |
PROPOSED |
| |
|
|
ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P T
I O N |
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
| |
|
|
|
|
|
|
|
| COMMODITIES: |
|
|
|
|
|
|
| Fire Supplies/Clothing |
31,654 |
34,463 |
28,583 |
35,000 |
35,000 |
| Office Supplies |
|
5,824 |
5,507 |
7,135 |
4,500 |
4,500 |
| Janitorial Supplies |
|
2,027 |
3,003 |
2,985 |
3,000 |
3,000 |
| Operating Supplies |
|
851 |
1,004 |
2,171 |
1,500 |
1,500 |
| Vehicle Supplies |
|
22,054 |
24,201 |
31,662 |
22,000 |
30,000 |
| Uniform Purchases |
|
28,124 |
24,346 |
25,227 |
26,500 |
26,500 |
| Hepatitis B Shot |
|
138 |
0 |
0 |
500 |
500 |
| Hydrant Rental |
|
57,839 |
49,266 |
47,017 |
43,404 |
43,404 |
| |
|
|
|
|
|
|
|
| TOTAL
COMMODITIES |
148,511 |
141,790 |
144,780 |
136,404 |
144,404 |
| |
|
|
|
|
|
|
|
| CAPITAL OUTLAY: |
|
|
|
|
|
|
|
Equipment |
|
14,998 |
21,178 |
15,163 |
18,000 |
10,000 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL CAPITAL
OUTLAY |
14,998 |
21,178 |
15,163 |
18,000 |
10,000 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL FIRE
DEPARTMENT |
3,213,497 |
3,420,933 |
3,626,374 |
3,856,556 |
4,014,911 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|