2005 Budget - Lancaster Fire Department
FUND	DEPT	OBJECT
101	350	5101	SALARIES - ADMINISTRATIVE	$   216,149.00
101	350	5102	SALARIES - FIREFIGHTERS	$3,763,490.00
101	350	5103	OVERTIME - FIREFIGHTERS	$   185,000.00
101	350	5104	RETIREMENT PAY	$     27,000.00
101	350	5105	SICK-LEAVE BUYOUT - ANNUAL	$     35,000.00
101	350	5152	HOSPITALIZATION - INSURANCE	$   937,020.00
101	350	5153	MEDICARE	$     45,856.00
101	350	5154	UNIFORM ALLOWANCE	$     62,250.00
101	350	5156	FIRE PENSION	$   967,833.00
101	350	5157	PENSION PICK-UP - FIRE	$   106,220.00
101	350	5200	TELEPHONE	$     18,000.00
101	350	5203	CONTRACT LABOR - PREV. MED. DIAGNOSIS	$       6,000.00
101	350	5208	MAINTENANCE OFGROUNDS & BUILDINGS	$     32,000.00
101	350	5209	MAINTENANCE OF EQUIPMENT	$     90,000.00
101	350	5211	TRAINING - SEMINARS	$     40,000.00
101	350	5212	INSURANCE	$       5,000.00
101	350	5226	EMS CONSULTANT FEE	$                -
101	350	5234	DUES AND FEES	$     15,000.00
101	350	5300	INCIDENTALS, MEDICAL, & OFFICE SUPPLIES	$     30,000.00
101	350	5302	TRAINING - FIRE PREVENTION EDUCATION	$       2,000.00
101	350	5303	EQUIPMENT AND SUPPLIES	$     35,000.00
101	350	5305	FUEL, GASOLINE, AND OIL	$     25,000.00
101	350	5306	UTILITIES	$     35,000.00
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	$     70,000.00
101	350	5631	COPIER	$       5,400.00
101	351	5102	SALARIES - STAFF - FIRE CIVILIAN	$     70,155.00
101	351	5103	OVERTIME - FIRE CIVILIAN	$                -
101	351	5150	PERS - FIRE CIVILIAN	$       9,914.00
101	351	5151	PERS PICKUP - FIRE CIVILIAN	$       1,829.00
101	351	5410	MISCELLANEOUS - SPILL CLEAN-UP	$         500.00
			TOTAL FIRE DEPARTMENT	$6,897,616.00