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Approved 2010 LJFD Operating_ Budget 5I14I2D1D
<br /> DEPARTMENTAL OPERATIONS 201� zaps %°
<br /> L?3 Sllrlrmary _ . Totals; Totals,' Change ...:-'.
<br /> 2 adrinisiratwe " �. . $., 15 31;5 DO $„ 1 ,523 0.0..... 332%
<br /> 2 Events $ 13,157 00 $ 12 587 00 4 53°%Q`,
<br /> 2
<br /> ...4.85% ......
<br /> 2 Firefighters Relief Flssrf $ 80 837 00 78 540 U0 3 00%'
<br /> 2 Medreal E x2m5 $. 5,48p flQ 4 760 Ofl, 15 13%/o,
<br /> 3
<br /> 3 PPr61c Fire f tiucaUon $ 7,873 fl0 $ 8 603 00 849°t
<br /> fession2l Fees $_.' 17 073 00 $:, ..16 645 00_. 2 57%_,
<br /> 4 Atl Staff Compensatlora; $ _ 713 T5S 91 $ 638 237 05 11 83°%
<br /> ., . TsEran5 5taff tnirr , $ S300OD ,00°10:
<br /> 5 s - : -
<br /> $,.i...,45,637.40 _$ 52,56.340.__-, 13,18:0T...
<br /> Total.§
<br /> $.;. J9623„',f1..
<br /> 920,03�Oar 8 2S%-
<br /> ADMINISTRATIVE BUDGET 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Office Supplies $ 5,768.00 $ 5,600.00 3.00%
<br /> 2 Postage Expenses $ 1,550.00 $ 1,500.00 3.33%
<br /> 3 Misc. Extra's $ 1,100.00 $ 1,000.00 10.00%
<br /> 4 Film&Processing $ 500.00 $ 500.00 0.00%
<br /> 5 Copier Rental $ 5,974.00 $ 5,800.00 3.00%
<br /> 6 Fed.1 State Osha Manuals $ 165.00 $ 165.00 0.00%
<br /> 7 Compliance Posters $ 258.00 $ 258.00 0.00%
<br /> Administrative Totals-'=... $ 15,315 00, $ 14,823.00 3.32°l°
<br /> EVENTS 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Retirement Dinner $ 4,600.00 $ 4,223.00 8,93%
<br /> 2 Retirement Plaques 4 @$120ea. $ 639.00 $ 639.00 0.00% -
<br /> 3 Steak Fry (Green Mill) ** $ 2,228.00 $ 2,163.00 3.01%
<br /> 4 Christmas Breakfast $ 361.00 $ 361.00 0.00%
<br /> 5 Christmas Ornaments 110@$6.36ea $ 927.00 $ 927.00 0.00%
<br /> 6 Annual Dinner(Green Mill) * $ 3,819.00 $ 3,708.00 2.99%
<br /> 7 Lunch @ Annual Mt $ 583.00 $ 566.00 3.00%
<br /> tEverits Totals $ ;; 13,'15: 00. $ 12,587.00 4.53%
<br /> INSURANCE 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 *Property,Liability,Auto, WIC&Umbrella Ins $ 80,013.00 $ 76,203.00 5.00%
<br /> 2 Employee Assistance Program $ 2,060.00 $ 2,060.00 0.00%
<br /> 3 State Benefit Assoc.$8lnew,$41member $ 360.00 $ 360.00 0.00%
<br /> Insurance..7otals:. $,;. 02;433.00; $ 78,623.00 4.85%
<br /> LJFD RELIEF ASSOCIATION 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Relief Assn.Contribution $ 80,897.00 $ 78,540.00 3.00%
<br /> RalefAssn?Totals
<br /> $ 80,8 r":DO' $ 78,540.00 3.00%
<br /> MEDICAL EXAMS 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 OSHA Physicals 12 @$1331 person $ 2,400.00 $ 2,400.00 0.00%
<br /> 2 New F.F. Psycological Evaluations $ 1,400.00 $ 1,400.00 0.00%
<br /> 3 New F.F.Physicals @$240 ea.7 FF $ 1,680.00 $ 960.00 75,00%
<br /> Med.l¢al Exam Totals_ $ =? 5 480 Q '; $ 4,760.00 15.13%
<br /> Approved by Board 7115/09 Page 2 of 8 Plan B.
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