| 2007 Budget - Lancaster Fire Department | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 350 | 5101 | SALARIES - ADMINISTRATIVE | $ 246,300.00 |
| 101 | 350 | 5102 | SALARIES - FIREFIGHTERS | $4,124,000.00 |
| 101 | 350 | 5103 | OVERTIME - FIREFIGHTERS | $ 243,600.00 |
| 101 | 350 | 5104 | RETIREMENT PAY | $ 83,000.00 |
| 101 | 350 | 5105 | SICK-LEAVE BUYOUT - ANNUAL | $ 37,000.00 |
| 101 | 350 | 5152 | HOSPITALIZATION - INSURANCE | $ 949,032.00 |
| 101 | 350 | 5153 | MEDICARE | $ 57,300.00 |
| 101 | 350 | 5154 | UNIFORM ALLOWANCE | $ 57,000.00 |
| 101 | 350 | 5156 | FIRE PENSION | $1,155,400.00 |
| 101 | 350 | 5157 | PENSION PICK-UP - FIRE | $ 264,850.00 |
| 101 | 350 | 5200 | TELEPHONE | $ 16,000.00 |
| 101 | 350 | 5203 | CONTRACT LABOR - PREV. MED. DIAGNOSIS | $ 5,000.00 |
| 101 | 350 | 5208 | MAINTENANCE OFGROUNDS & BUILDINGS | $ 15,000.00 |
| 101 | 350 | 5209 | MAINTENANCE OF EQUIPMENT | $ 100,000.00 |
| 101 | 350 | 5211 | TRAINING - SEMINARS | $ 35,000.00 |
| 101 | 350 | 5212 | INSURANCE | $ - |
| 101 | 350 | 5234 | DUES AND FEES | $ 20,000.00 |
| 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 | $ 45,000.00 |
| 101 | 350 | 5305 | FUEL, GASOLINE, AND OIL | $ 45,000.00 |
| 101 | 350 | 5306 | UTILITIES | $ 35,000.00 |
| 101 | 350 | 5316 | MEDICAL SUPPLIES | $ 70,000.00 |
| 101 | 350 | 5400 | TRAVEL EXPENSE | $ 7,500.00 |
| 101 | 350 | 5402 | REFUNDS - EMS | $ 3,000.00 |
| 101 | 350 | 5409 | MEDICAL EXAMS | $ 2,000.00 |
| 101 | 350 | 5630 | NEW AND REPLACEMENT EQUIPMENT | $ 100,000.00 |
| 101 | 350 | 5631 | COPIER | $ 6,000.00 |
| 101 | 351 | 5102 | SALARIES - STAFF - FIRE CIVILIAN | $ 77,800.00 |
| 101 | 351 | 5150 | PERS - FIRE CIVILIAN | $ 10,800.00 |
| 101 | 351 | 5151 | PERS PICKUP - FIRE CIVILIAN | $ 2,400.00 |
| 101 | 351 | 5410 | MISCELLANEOUS - SPILL CLEAN-UP | $ - |
| 101 | 352 | 5102 | SALARIES - FIREFIGHTERS/.15 Fire Levy | $ 772,700.00 |
| 101 | 352 | 5103 | OVERTIME - FIREFIGHTERS/.15 Fire Levy | $ 30,000.00 |
| 101 | 352 | 5152 | HOSPITALIZATION INSURNACE/.15 Fire Levy | $ 175,824.00 |
| 101 | 352 | 5153 | MEDICARE/.15 Fire Levy | $ 11,700.00 |
| 101 | 352 | 5154 | UNIFORM ALLOWANCE/.15 Fire Levy | $ 17,250.00 |
| 101 | 352 | 5156 | FIRE PENSION/.15 Fire Levy | $ 193,000.00 |
| 101 | 352 | 5157 | PENSION PICKUP - FIRE/.15 Fire Levy | $ 44,250.00 |
| 101 | 352 | 5630 | NEW EQUIPMENT | $ 10,000.00 |
| TOTAL POLICE DEPARTMENT | $9,099,706.00 | |||