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FIRE & EMERGENCY MANAGEMENT
<br />101-45129
<br />2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />PERSONNEL SERVICES
<br />Regular Wage 1100 183,245 188,147 193,500 58,732 188,000 200,000 3.36% 200,000 3.36% -100.00%
<br />Overtime 1110 80 24 0 383 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Fire Calls 1200 84,940 81,252 111,000 30,259 111,000 113,300 2.07% 113,300 2.07% -100.00%
<br />Fire Drills/meetings/training 1250 77,350 67,345 72,500 38,216 72,500 74,000 2.07% 74,000 2.07% -100.00%
<br />Fire Spec. Duty / Maint. 1300 11,190 12,919 18,200 2,314 18,200 18,500 1.65% 18,500 1.65% -100.00%
<br />Severance 1400 00000 0#DIV/0! 0 #DIV/0! #DIV/0!
<br />FICA/Retirement 1640 14,795 13,631 20,600 5,773 20,600 21,100 2.43% 21,100 2.43% -100.00%
<br />PERA 1645 26,253 22,871 25,100 7,694 25,100 26,000 3.59% 27,400 9.16% -100.00%
<br />Insurance 1650 19,212 21,245 23,500 8,903 23,500 24,300 3.40% 27,200 15.74% -100.00%
<br />Workers' Comp 1660 24,300 25,000 31,200 10,400 31,200 35,500 13.78% 35,500 13.78% -100.00%
<br />Unemployment 1670 677 0 0 4,023 4,100 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />CC Membership 1675 5,564 2,270 6,100 6,100 5,800 -4.92% 5,800 -4.92% -100.00%
<br />TOTAL 447,606 434,704 501,700 166,697 500,300 518,500 3.35% 522,800 4.21% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 7,492 8,852 15,000 2,838 15,000 15,000 0.00% 15,000 0.00% -100.00%
<br />Books & Periodicals 2250 1,386 381 900 1,166 1,200 1,000 11.11% 1,000 11.11% -100.00%
<br />Uniforms 2260 18,395 4,119 13,700 3,042 13,700 13,700 0.00% 13,700 0.00% -100.00%
<br />Small Equipment 2280 14,069 21,421 13,700 3,816 13,700 13,700 0.00% 13,700 0.00% -100.00%
<br />TOTAL 41,342 34,773 43,300 10,862 43,600 43,400 0.23% 43,400 0.23% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 9,039 7,189 17,000 2,922 17,000 28,000 64.71% 28,000 64.71% -100.00%
<br /> Emergency Management (Siren Maint 8,000
<br /> Roof Mgmt 1,000
<br /> Lexiopol - policy manuals 1,500
<br /> Promotional process 5,000
<br /> Fire Physicals 8,000
<br /> Fire Station Alerting 4,500
<br />Pension Payments 3302
<br /> City Cont.Relief Assoc 46,200 23,100 0 0 0 46,200 #DIV/0! 0 #DIV/0! #DIV/0!
<br /> State Aid 85,689 119,388 82,000 0 82,000 120,000 46.34% 120,000 46.34% -100.00%
<br />Memberships & Dues 3360 2,753 2,898 2,800 4,617 4,700 3,200 14.29% 3,200 14.29% -100.00%
<br />Training 3370 10,272 7,764 10,300 4,975 10,300 10,300 0.00% 10,300 0.00% -100.00%
<br />Recruitment Costs 3373 6,240 14,366 3,200 0 3,200 3,200 0.00% 3,200 0.00% -100.00%
<br /> Psychs (4) 1,600
<br /> Physicals (4) 1,600
<br />Subsistence 3375 7,596 8,849 5,500 7,861 7,900 6,000 9.09% 6,000 9.09% -100.00%
<br />Travel 3380 1,126 2,277 3,500 2,195 3,500 3,500 0.00% 3,500 0.00% -100.00%
<br />Maintenance-Equipment
<br /> Buildings & Grounds 3510 7,000 0000 0#DIV/0! 0 #DIV/0! #DIV/0!
<br />Non-Fleet Internal Charge 3561 12,100 12,500 12,900 4,300 12,900 13,300 3.10% 13,300 3.10% -100.00%
<br />Fleet Internal Charge 3562 65,000 67,000 69,000 23,000 69,000 71,100 3.04% 71,100 3.04% -100.00%
<br />Risk Mgmt. Internal Charge 3563 22,000 28,000 19,400 6,468 19,400 17,400 -10.31% 17,400 -10.31% -100.00%
<br />Info. Tech. Internal Charge 3564 49,400 50,100 49,900 16,632 49,900 52,000 4.21% 52,000 4.21% -100.00%
<br />Other Services 3590 491 0 2,000 0 2,000 0 -100.00% 0 -100.00% -100.00%
<br />TOTAL 324,906 343,431 277,500 72,970 281,800 374,200 34.85% 328,000 18.20% 0 -100.00%
<br />TOTAL 813,854 812,908 822,500 250,529 825,700 936,100 13.81% 894,200 8.72% 0 -100.00%
<br />2015 BUDGET
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