manitou springs city council regular meeting agenda city council

FIRE DEPARTMENT
This budget accounts for the operating costs of the City Fire Department
Tab J
Summary of the 2012-2013 Operations: The Fire Department currently has 40
volunteer and 6 paid staff that operate on a 24/7 basis. We have two engines,
one brush truck and one water utility vehicle. This Department responds to
emergency and non-emergency calls for service with appropriate resources.
2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
-------------------------------------------------------------- ----------- ---------------- ----------- ------------- -------------
Salaries & other Benefits:
10-422-100 SALARY--DEPARTMENT MANAGER - - - -
10-422-110 SALARIES & WAGES--REGULAR 255,112 254,146 257,387 230,033 255,054
10-422-120 SALARIES & WAGES-TEMPORARY 29,220 36,838 30,900 47,966 30,000
10-422-130 SALARIES & WAGES-OVERTIME 20,496 21,151 15,450 48,716 50,000 a
10-422-210 BENEFITS--GROUP INSURANCE 24,704 29,218 30,406 30,406 32,838
10-422-220 BENEFITS--MEDICARE CONTRIBUTIONS 4,076 4,204 4,404 4,737 4,858
10-422-230 BENEFITS--PERA/FPPA CONTRIBUTIONS 44,486 52,127 50,967 60,646 60,186 b
10-422-250 BENEFITS-UNEMPLOYMENT INSURANCE 605 930 911 980 1,005
10-422-260 BENEFITS-WORKER'S COMP INSURANCE 20,450 25,256 30,180 35,054 30,180
Total Salaries & Benefits: 399,148 423,869 420,605 458,538 464,122
2012
All Other Expenditures:
10-422-310 SERVICES--OFFICIAL 833 - - -
10-422-320 SERVICES--PROFESSIONAL(INVESTIGATIVE) 183 - 250 - -
10-422-330 PROFESSIONAL SERVICES (FED/OUT OF AREA) 11,114 42,705 - 91,116 40,966 c
10-422-340 SERVICES-MAINTENANCE/CUSTODIAL - - 250 250 250
10-422-360 RECRUITING/EMPLOYEE RETENTION 2,389 2,447 2,500 2,500 2,500 d
10-422-370 TRAINING/PROFESSIONAL DEVELOPMENT 7,806 5,109 6,000 3,000 6,000 e
10-422-380 MEMBERSHIPS/PROFESSIONAL 2,139 1,948 2,500 2,000 2,500 f
10-422-410 GAS & ELECTRIC UTILITIES 6,447 6,588 6,000 6,500 7,000
10-422-411 WATER & SEWER UTILTIES - - - -
10-422-421 INSURANCE--(CASUALTY/LIABILITY) 9,878 11,044 12,693 12,891 12,693
10-422-422 UNCOVERED LOSSES/DEDUCTIBLE - - - -
10-422-430 PROPERTY SERVICES-BLDG MAINTENANCE 5,941 7,674 6,000 3,000 6,000
10-422-461 VEHICLE GAS & OIL 7,745 6,815 7,000 4,375 7,000
10-422-470 VEHICLE REPAIRS & MAINTENCE 22,498 19,725 20,000 20,000 24,000
10-422-480 VEHICLE INSURANCE(DAMAGE/LIABILITY) 6,060 6,491 7,299 7,412 7,299
10-422-530 TELEPHONE/COMMUNICATIONS 4,290 4,087 5,000 3,256 4,000
10-422-531 COMMUNICATION EQUIPMENT 8,889 9,466 10,000 10,000 10,000 g
10-422-550 PRINTING/PHOTOCOPYING/BINDING 1,267 1,142 2,000 2,000 2,000
10-422-560 OFFICE MACHINES/COMPUTER - - - -
2012
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