2003 Budget - Lancaster Fire Department

FUND DEPT OBJECT  
101 350 5101 SALARIES - ADMINISTRATIVE  $   203,723.00
101 350 5102 SALARIES - FIREFIGHTERS  $3,461,468.00
101 350 5103 OVERTIME - FIREFIGHTERS  $   160,000.00
101 350 5104 RETIREMENT PAY  $     55,000.00
101 350 5105 SICK-LEAVE BUYOUT - ANNUAL  $     35,000.00
101 350 5152 HOSPITALIZATION INSURANCE  $   915,379.00
101 350 5153 MEDICARE  $     39,883.00
101 350 5154 UNIFORM ALLOWANCE  $     60,750.00
101 350 5156 FIRE PENSION  $   918,046.00
101 350 5157 PENSION PICK-UP - FIRE  $   100,723.00
101 350 5200 TELEPHONE  $     18,000.00
101 350 5203 CONTRACT LABOR - PREV. MED. DIAGNOSIS  $       1,500.00
101 350 5208 MAINTENANCE OFGROUNDS & BUILDINGS  $     32,000.00
101 350 5209 MAINTENANCE OF EQUIPMENT  $     70,000.00
101 350 5211 TRAINING - SEMINARS  $     25,000.00
101 350 5212 INSURANCE  $       5,000.00
101 350 5224 TRAINING - FIRE DEPARTMENT ACADEMY  $     20,000.00
101 350 5226 EMS CONSULTANT FEE  $                -  
101 350 5234 DUES AND FEES  $       4,000.00
101 350 5300 INCIDENTALS, MEDICAL, & OFFICE SUPPLIES  $     25,400.00
101 350 5302 TRAINING - FIRE PREVENTION EDUCATION  $       1,500.00
101 350 5303 EQUIPMENT AND SUPPLIES  $     30,000.00
101 350 5305 FUEL, GASOLINE, AND OIL  $     19,000.00
101 350 5306 UTILITIES   $     30,000.00
101 350 5311 TRAINING ACADEMY SUPPLIES  $     12,000.00
101 350 5316 MEDICAL SUPPLIES  $     55,000.00
101 350 5402 REFUNDS - EMS  $       3,000.00
101 350 5409 MEDICAL EXAMS  $       3,000.00
101 350 5410 MISCELLANEOUS - DEMOLITION  $                -  
101 350 5630 NEW AND REPLACEMENT EQUIPMENT  $     65,000.00
101 350 5631 COPIER  $       7,500.00
101 351 5102 SALARIES - STAFF/FIRE CIVILIAN  $     68,158.00
101 351 5103 OVERTIME - FIRE CIVILIAN  $                -  
101 351 5150 PERS - FIRE CIVILIAN  $       9,235.00
101 351 5151 PERS PICKUP - FIRE CIVILIAN  $       1,704.00
101 351 5410 MISCELLANEOUS - SPILL CLEAN-UP  $         500.00
TOTAL FIRE DEPARTMENT  $6,456,469.00