| 2010 Proposed Budget | |||||||
| Expenditures | Public Safety | ||||||
| Law Enforcement | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Salaries | $ 79,400.00 | $ 81,782.00 | $ 81,782.00 | $ 40,157.00 | $ 64,223.00 | $ 80,000.00 | |
| Fringes | $ 45,358.00 | $ 50,000.00 | $ 50,000.00 | $ 24,159.00 | $ 30,000.00 | $ 56,520.00 | |
| Supplies | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,327.00 | $ 1,500.00 | $ 1,000.00 | |
| Administrative | $ 1,182.00 | $ 1,000.00 | $ 1,000.00 | $ 1,209.00 | $ 1,209.00 | $ 1,000.00 | |
| Equipment | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 347.00 | $ 1,000.00 | $ 1,000.00 | |
| Uniforms | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 523.00 | $ 1,000.00 | $ 1,000.00 | |
| Travel & Training | $ 2,000.00 | $ 1,000.00 | $ 1,000.00 | $ 646.00 | $ 1,000.00 | $ 1,000.00 | |
| Equipment Maint./Fuel | $ 6,500.00 | $ 6,000.00 | $ 6,000.00 | $ 3,087.00 | $ 6,000.00 | $ 6,000.00 | |
| Insurance | $ 4,883.00 | $ 5,000.00 | $ 5,000.00 | $ 5,029.00 | $ 5,029.00 | $ 6,000.00 | |
| Telephone | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 1,477.00 | $ 2,000.00 | $ 1,500.00 | |
| Equipment Fund | $ 2,500.00 | $ - | |||||
| Law Enforcement Total: | $147,323.00 | $150,282.00 | $150,282.00 | $ 77,961.00 | $112,961.00 | $155,020.00 | 3% |
| Fire Department | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Equip./Testing | $ 5,500.00 | $ 6,500.00 | $ 6,500.00 | $ 1,375.00 | $ 6,500.00 | $ 6,500.00 | |
| Travel/Trng | $ 2,500.00 | $ 2,000.00 | $ 2,000.00 | $ 401.00 | $ 2,000.00 | $ 2,500.00 | |
| Pay | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 9,510.00 | $ 24,000.00 | $ 24,000.00 | |
| Fire Chief Stipend | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 750.00 | $ 1,500.00 | $ 1,500.00 | |
| Insurance | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | $ 6,749.00 | $ 7,000.00 | $ 7,500.00 | |
| Length of Service Awards | $ 12,453.00 | $ 9,025.00 | $ 9,025.00 | $ - | $ 9,025.00 | $ 7,809.00 | |
| Fireworks | $ 500.00 | $ - | $ 500.00 | ||||
| Ofc/Bldg.Maint/Fuel/Audit | $ 15,000.00 | $ 10,000.00 | $ 10,000.00 | $ 5,446.00 | $ 10,000.00 | $ 10,000.00 | |
| Inspections | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | $ 1,818.00 | $ 3,500.00 | $ 3,500.00 | |
| Fringes | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 800.00 | $ 2,000.00 | $ 2,000.00 | |
| Maint. of Equip | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | $ 3,622.00 | $ 4,500.00 | $ 4,500.00 | |
| Fire Department SUBTOTAL | $ 78,453.00 | $ 70,025.00 | $ 70,025.00 | $ 30,471.00 | $ 70,025.00 | $ 70,309.00 | 0% |
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| FIRST RESPONDERS | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Squad Audit | $ 600.00 | $ 600.00 | $ 600.00 | $ 400.00 | $ 400.00 | $ 600.00 | |
| Squad Leader | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 750.00 | $ 1,500.00 | $ 1,500.00 | |
| Pay | $ 15,000.00 | $ 18,000.00 | $ 18,000.00 | $ 4,506.00 | $ 18,000.00 | $ 5,616.00 | |
| Insurance | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 4,328.00 | $ 5,000.00 | $ 2,442.00 | |
| Veh. Maint./Fuel/Deprec | $ 2,500.00 | $ 2,400.00 | $ 2,400.00 | $ 361.00 | $ 2,400.00 | ||
| Cellphones | $ 1,400.00 | $ 1,900.00 | $ 1,900.00 | $ 200.00 | $ 1,900.00 | ||
| Fringes | $ 1,440.00 | $ 1,440.00 | $ 1,440.00 | $ 402.00 | $ 1,440.00 | $ 430.00 | |
| Amb Supp/Bldg Maint/Computer | $ 10,850.00 | $ 4,000.00 | $ 4,000.00 | $ 3,208.00 | $ 4,000.00 | ||
| Fuel Oil | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 1,066.00 | $ 3,000.00 | $ 1,500.00 | |
| Training /Travel | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 111.00 | $ 1,500.00 | $ 1,000.00 | |
| Length of Service Awards | $ 5,930.00 | $ 5,412.00 | $ 5,412.00 | $ - | $ 5,412.00 | $ 3,748.00 | |
| Maintain Defibribulators | $ 2,500.00 | ||||||
| Rescue Squad SUBTOTAL | $ 48,720.00 | $ 44,752.00 | $ 44,752.00 | $ 15,332.00 | $ 44,552.00 | $ 19,336.00 | -57% |
| Emergency Communications | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Emerg. Com. Phone | $ 500.00 | $ 500.00 | $ 500.00 | $ 292.00 | $ 500.00 | $ 500.00 | |
| Emerg. Com. Capital Outlay | |||||||
| Emerg. Com. Maint/Rep | $ 3,367.00 | $ 6,000.00 | $ 8,550.00 | $ 8,056.00 | $ 8,550.00 | $ 3,500.00 | |
| Emergency Communications SUBTOTAL | $ 3,867.00 | $ 6,500.00 | $ 9,050.00 | $ 8,348.00 | $ 9,050.00 | $ 4,000.00 | -56% |
| Public Safety Grand Totals | $278,363.00 | $271,559.00 | $274,109.00 | $132,112.00 | $236,588.00 | $248,665.00 | -9% |
| 6 | |||||||