|
liA WAR FIRE DEPT - 8M5 SERVICES - FY 2000-2001
<br /> TtE-1*i TO COUNTY BUDGET
<br /> pet-0o NEW CoH
<br /> ORIGINAL ORDTNANCE ORDINANCE REVISED Axount
<br /> I PERSONNEL COST 6,470,389 86,400 ({11.230) 6,145,739
<br /> II OPERATING COST 663,499 0 0 663,499
<br />
<br /> IB EQLI1PMENr COST 413,000 (86,400) 411,250 737,850
<br /> Sabrom/ 7,s17,088 0 0 i.J17,0~88
<br /> N AEROMEDICAL 394 941 0 0 394,941
<br /> Totol 7,}/1,!17 0 0 7,911,033
<br />
<br /> I PPILSONNEL COST
<br /> A OPERATIONS
<br /> 1 13 STN X 1 ~11CT 1366,360 86,400 0 1,432,960
<br /> 2 13 STN X I EbtT 1334,674 0 1,334,674
<br /> .tub[oralReRalmSdrK 7,78!,731 7,7l~,63f 322101
<br /> 3 Yrov fOr VaaSL Pa,d 8 33+a 171,09! / 7,200 T3T,29! 3221 01
<br /> 4 11olfd:yPsy 218,177 ~ 6,978 225,131 522101-021
<br /> 1 SdxdttladOve*hme 86,124 ~41~7~D+ 12,753 88,879 522101
<br /> 6 In-StsTwmmgOvcrtltx 61,000 [ 0 61,000 322101-021
<br /> 7 OpermoaalOvettiroe 30,000 `12,860 62,860 522101-021
<br /> 8 NheAlum 42,000 0 42,000 522101-099
<br /> 9 Tmtpotaty Ac+tptntmt 0 0 0
<br /> lC Profincnty Pay 610,000 30,000 640,00{1 5221 01-099
<br /> 11 Fl[ght Pry 5(1(1 0 iM 3221 01-099
<br /> tubrom/ Piemlwn Pm' 1,!67,801 l,130~94
<br /> t 2 Fnnge Benefit! (iy /1 7!%>S 1 % {,17,176 q (416,322) 111,136 1000
<br /> 13 Prw Jor VauSl 4caved R 33% 111,M1 7,200 233,791 1000
<br /> I4 NealrG & Zljr /niurancc I>i/,s~Y 0 198,900 1000
<br /> rota! sols,6o1 1,782,677
<br /> B COORDINATION
<br /> l MEDICAL DiRfiCTOR 19 hr/wk II,002 0 1],802 522101
<br /> 2 Iknge Beree~ta ~a, 1151'k 1,737 0 1,737 IOOU
<br /> 3 EtifS BATTAIdON l7•igF 56,772 U 56,772 3221 O!
<br /> 4 EMS CAPCAIN 45,804 0 43,804 1221 Ul
<br /> 5 ProOdmcy Pay 13,000 0 17,000 5221 01-099
<br /> 6 Uxrume 500 0 300 322101-021
<br /> 7 Tempatary A4aignman 500 0 300 5221 O]-099
<br /> 8 TRAIYLYG RII.IEF 8 ~i X32,028 236,2?A 0 236,224 3221.01
<br /> wbrotaf S&N' 3~2,8A0 372,800
<br /> 9 FYirg+e Benefits ~gl57!%'J 1% SR,567 x(39,334) 19,813 7000
<br /> 70 11ealHi & Lrje Jnsvrance 16,313 0 MyS20 1000
<br /> rord soJ,6zr 161,067
<br /> C COMM[JNiCATIONS i EMER MEDICAL DISPATCH
<br /> 1 7 D15PATCNERS ~ 70b. (xhedul 211,184 0 211, L84 5221 01
<br /> 2 DISPATCi1HtS ids IOOYs (xhada 66,864 0 66,864 5221 O]
<br /> 2 Ditipatch Holiday PAT 22,458 0 12,458 322101-021
<br /> ~ Dispatch Overtwie 19,000 0 19,000 5221 01-021
<br /> 4 Dispatch Ntte DttlttcnuAl 9,OW 0 9,000 5221 01-099
<br /> ruhttntal S&i3' 3:8,506 0 32d,JD6
<br /> S Fnryge Bsnnfi[t~d, /111^s 37,910 G 37,{10 1000
<br /> h l/calth & Irfe Insvmncr 11,111 0 2d,111 IOW
<br /> Talal 391,32' 3A4.127
<br /> r ~ e, j`
<br />
<br />
|