| 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 |