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<br /> I
<br /> 1994 LJVFD Spending Summary Thru 02-Mar-95 . .
<br /> +------+------------------------+--------------------~--------------+ II
<br /> I Sta 1 I
<br /> +-----------+-----------+-----------+
<br /> I Actual 1 Budget 1 Difference I
<br /> +------+------------------------+-----------+-----------+-----------+ I
<br /> (1. 01) Salaries 7,091.25 7,091.25 0.00
<br /> (1. 02) Admin Reports 0.00 0.00 0.00
<br /> (1. 03) Workers Comp 2,964.00 8,600.00 5,636.00
<br /> (1. 04) Insurance 16,017.50 18,589.00 2,571.50 I
<br /> (1. 05) Officer Bonding 841.25 900.00 58.75
<br /> (1. 06) State Benefit Assoc 70.00 115.00 45.00
<br /> (1. 07) LJVFD Benefit Assoc 12,750.00 12,750.00 0.00 .
<br /> (1. 08) Postage & Supplies 997.51 1,925.00 927.49
<br /> (1. 09) Bylaws 0.00 125.00 125.00
<br /> (1.10 ) Public Relations 672.73 700.00 27.27
<br /> (loll) Medical Exams 2,101.72 2,655.00 553.28 I
<br /> (1.12 ) Professional Fees 4,415.10 5,870.00 1,454.90
<br /> ( 1.13) Refreshments 1,475.76 1,600.00 124.24
<br /> ( 1.14) Setup Charge 0.00 0.00 0.00
<br /> (1.15 ) Misc 515.38 1,000.00 484.62 .
<br /> ( 1.16) Emergency E~enses 0.00 0.00 0.00
<br /> (1.17 ) Physical F~tness 646.11 742.50 96.39
<br /> (1.18 ) Safety 628.39 700.00 71.61
<br /> (1.19 ) Fire Prevention 904.85 1,000.75 95.90 I
<br /> +------+------------------------+-----------+-----------+-----------+
<br /> 1(2.00)1 Training 1 8,008.40 I 10,025.00 1 2,016.60 I
<br /> +------+------------------------+-----------+-----------+-----------+ ,.
<br /> (3.01) General Maintenance 21,886.51 21,764.75 (121.76)
<br /> (3.02) Loan on Station 1 0.00 0.00 0.00
<br /> (3.03) Truck Purchases 0.00 0.00 0.00
<br /> (3.04) Heat 2,263.11 3,000.00 736.89 .
<br /> (3.05) Electricity 2,960.18 2,200.00 (760.18)
<br /> (3.06) Telephones 1,035.59 1,000.00 (35.59)
<br /> (3.07) Sewer & Water 1,143.25 350.00 (793.25)
<br /> (3.08) Disl?osal 881. 82 900.00 18.18 I
<br /> (3.09 ) Station 2 Addltion 0.00 0.00 0.00
<br /> +------+------------------------+-----------+-----------+-----------+
<br /> (4.01) Communications 632.16 2,635.00 2,002.84
<br /> (4.02) Clothing & Turnout 4, 114.33 5,357.00 1,242.67 I
<br /> (4.03) Clothing Reimbursement 28,750.00 28,750.00 0.00
<br /> (4.04 ) SCBA 1,203.60 2,295.00 1,091.40
<br /> (4.05) General Engineering 16,117.23 13,933.50 (2,183.73) I
<br /> (4.06 ) Fuel 981.48 2,200.00 1,218.52
<br /> (4.07 ) Rescue & First Aid 192.08 500.00 307.92
<br /> (4.08) Fire Investigation 72.81 300.00 227.19
<br /> (4.09) Maps 134.73 125.00 (9.73) .
<br /> (4.10) Line Officer Comp 2,610.00 3,190.00 580.00
<br /> (4.11) Code Enforcement 614.69 961. 25 346.56
<br /> (4.12) Hazardous Materials 4,354.46 4,650.00 295.54
<br /> +------+------------------------+-----------+-----~-----+-----------+ I
<br /> (5.01) Utility Van 0.00 0.00 0.00
<br /> (5.03) Club Cab Pickup Sta 4 0.00 0.00 0.00
<br /> (5.04) Replace 830 0.00 0.00 0.00
<br /> (5.05) Drive Way Expsnsion Sta 0.00 0.00 0.00 .
<br /> +------+------------------------+===========+===========+===========+
<br /> 1150,047.98 1168,500.00 1 18,452.02 I 'I
<br /> +-----------+-----------+-----------+
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