Laserfiche WebLink
Approved Plan D2011 <br /> Printed 7/28/2010 <br /> t <br /> DEPARTMENTAL OPERATIONS 2011 2010 <br /> p-q Summary Totals Totals Change <br /> 2 Administrative $ 15,529.00 $ 15,815.00 1.40% <br /> 2 Events $ 131488.00 $ 13157.00 2.52% <br /> 2 Insurance $ 96,473.00 $ 82433.00 17.03% <br /> 2 Firefighters Relief Assn. $ 83,324.00 $ 80897.00 <br /> 2 Medical Exams $ 7,800.00 $ 5480.00 42.34% <br /> 3 Physical Fitness $ 6,371.00 $ 6;371.00 0.00% <br /> 3 Public Fire Education $ 71873.00 $ 7,873.00 >0.00% <br /> 3 .Professional Fees $ 17,514.00 $ 17073.00 2.58% <br /> 4 All Staff Compensation $ 7671364.02 $ 713755.79 7.51% <br /> 5 Staff Professional Development $ 10,800.00 $ 8300.00 30.12% <br /> 5 Training. $ 5$;4.14.40 $ 45,''637.40 28.00% - <br /> Totals $ 1,084,950.42 $ 996292.19 8.90% <br /> ADMINISTRATIVE BUDGET 2011 2010 % <br /> line Totals Totals Change <br /> 1 Office Supplies $ 5,941.00 $ 51768.00 3.00% <br /> 2 Postage Expenses $ 11550.00 $ 11550.00 0.00% <br /> 3 Misc.Extra's $ 1,133.00 $ 1,100.00 3.00% <br /> 4 Film&Processing $ 500.00 $ 500.00 0.00% <br /> 5 Copier Rental $ 5,974.00 $ 5,974.00 0.00% <br /> 6 Fed./State Osha Manuals $ 165.00 $ 165.00 0.00% <br /> 7 Compliance Posters $ 266.00 $ 258.00 3.10% <br /> Administrative Totals $ 150529.00 $ 15,315.00 1.40% <br /> EVENTS 2011 2010 % <br /> line Totals Totals Change <br /> 1 Retirement Dinner $ 41738.00 $ 4,600.00 3.00% <br /> 2 Retirement Plaques 4 @$120ea. $ 639.00 $ 639.00 0.00% <br /> 3 Steak Fry (Green Mill) $ 21295.00 $ 21228.00 3.01% <br /> 4 Christmas Breakfast $ 372.00 $ 361.00 3.05% <br /> 5 Christmas Ornaments 110@$6.36ea $ 927.00 $ 927.00 0.00% <br /> 6 Annual Dinner(Green Mill) $ 31934.00 $ 31819.00 3.01% <br /> 7 Lunch @ Annual Mtg $ 583.00 $ 583.00 0.00% <br /> Events Totals $ 131488.00 $ 139157.00 2.52% <br /> INSURANCE 2011 2010 % <br /> line Totals Totals Change <br /> 1 *Property,Liability,Auto, W/C&Umbrella Ins $ 92,841.00 $ 80,013.00 16.03% <br /> 2 S!hore �ew Owned Will: sa..3&.4 ! $ 1,150.00 $ - 100.00% <br /> ._ ... <br /> 3 Employee Assistance Program $ 21122.00 $ 2,060.00 3.01% <br /> 4 State Benefit Assoc.$8/new,$4/member $ 360.00 $ 360.00 0.00% <br /> Insurance Totals $ 961473.00 $ 821433.00 17.03% <br /> LJFD RELIEF ASSOCIATION 2011 2010 % <br /> line Totals Totals Change <br /> 1 Relief Assn.Contribution $ 83,324.00 $ 80,897.00 3.00% <br /> Relief Assn.Totals $ 83,324.00 $ 80,897.00 3.00% <br /> MEDICAL EXAMS 2011 2010 % <br /> line Totals Totals Change <br /> 1 OSHA Physicals @$133/person $ 21400.00 $ 21400.00 0.00% <br /> 2 New F F Psycolog�cal Evaluations $ 1,800.00 $ 11400.00 28.57% Follow up <br /> SCBA FitiTest/N 95 @36 ea.�C 6 $ 2,160.00 $ - 100.00% <br /> 3 New F.F.Physicals @$240 ea.6 FF $ 11440.00 $ 1,680.00 -14.29% <br /> Medical Exam Totals $ 71800.0.0 $ 51480.00 42.34% <br /> PHYSICAL FITNESS 2011 2010 % <br /> line Totals Totals Change <br /> 1 Softball Spring League $ 371.00 $ 371.00 0.00% <br /> 2 Fitness Club Reimbursement $ 61000.00 $ 6,000.00 0.00% <br /> :Physical Totals $ 6,371.00 $ 6,371.00 0.00% <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 2 of 8 Plan D <br />