| City of Benton Harbor | ||||||
| FY 2008/2009 Proposed Budget | ||||||
| General Fund Fire Department Expenditure Detail | ||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||
| FY 06/07 | FY 06/07 | FY 07/08 | FY08/09 | REQUEST FY 08/09 | ||
| Personal Services | ||||||
| Salaries | 534,867.84 | 548,625.95 | 491,775.21 | 488,660.97 | 488,660.97 | |
| Shift Adjustment Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Overtime | 70,000.00 | 86,401.97 | 70,000.00 | 40,000.00 | 40,000.00 | |
| Personal Leave Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Compensation Pay | 7,500.00 | 16,472.40 | 28,854.00 | 40,797.00 | 29,704.00 | |
| Holiday Pay | 28,854.00 | 15,621.12 | 0.00 | 30,120.00 | 19,929.00 | |
| Drivers Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Longevity | 45,000.00 | 40,280.61 | 38,900.00 | 41,475.00 | 23,572.00 | |
| FICA | 8,000.00 | 5,789.02 | 17,727.45 | 33,311.00 | 7,295.00 | |
| Dental | 8,100.00 | 16,839.00 | 6,740.00 | 8,100.00 | 6,075.00 | |
| Medical | 192,560.00 | 243,094.12 | 157,672.08 | 231,200.00 | 158,586.00 | |
| Life | 508.82 | 0.00 | 980.00 | 866.00 | 866.00 | |
| Unemployment | 9,000.00 | 1,487.15 | 9,000.00 | 22,752.00 | 22,752.00 | |
| Pension | 82,600.00 | 46,457.46 | 104,815.84 | 139,950.00 | 73,299.00 | |
| Workmen's Comp | 22,000.00 | 0.00 | 15,981.28 | 23,532.00 | 23,532.00 | |
| Sick & Accident | 0.00 | 4,200.00 | 0.00 | 0.00 | 0.00 | |
| Total | 1,008,990.66 | 1,025,268.80 | 942,445.86 | 1,100,763.97 | 894,270.97 | |
| Material and Supplies | ||||||
| Office Supplies | 4,000.00 | 1,297.19 | 4,000.00 | 4,000.00 | 4,000.00 | |
| Operating Supplies | 21,000.00 | 11,718.04 | 21,000.00 | 25,000.00 | 25,000.00 | |
| Gasoline | 5,000.00 | 3,144.05 | 5,000.00 | 5,000.00 | 5,000.00 | |
| Repair & Maint. Supp | 4,500.00 | 825.35 | 4,500.00 | 8,000.00 | 8,000.00 | |
| Total | 34,500.00 | 16,984.63 | 34,500.00 | 42,000.00 | 42,000.00 | |
| Contractual and Other | ||||||
| Professional Services | 5,000.00 | 2,726.35 | 5,000.00 | 2,000.00 | 2,000.00 | |
| Contractual Fire Chief | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | |
| Buy-Offer/Cost | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | |
| Communications | 6,000.00 | 15,949.06 | 6,000.00 | 3,000.00 | 3,000.00 | |
| Postage | 500.00 | 151.53 | 500.00 | 500.00 | 500.00 | |
| Transportation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Travel & Training | 5,000.00 | 275.00 | 2,500.00 | 5,000.00 | 2,500.00 | |
| Printing & Publication | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |
| Insurance | 12,000.00 | 0.00 | 12,000.00 | 12,000.00 | 12,000.00 | |
| Repairs & Maintenance | 30,000.00 | 14,337.82 | 30,000.00 | 25,000.00 | 15,000.00 | |
| Lease Purchase | 0.00 | 130.19 | 0.00 | 6,000.00 | 6,000.00 | |
| Lease Purchase-SCBA | 10,000.00 | 7,592.93 | 10,000.00 | 0.00 | 0.00 | |
| FEMA Grant | 0.00 | 0.00 | 0.00 | 34,000.00 | 34,000.00 | |
| Miscellaneous | 0.00 | 9.48 | 0.00 | 0.00 | 0.00 | |
| Food Allowance | 10,000.00 | 13,224.00 | 10,000.00 | 10,000.00 | 10,000.00 | |
| Dues, Subs | 500.00 | 135.00 | 500.00 | 500.00 | 500.00 | |
| Building Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Equipment | 0.00 | 54,421.02 | 3,500.00 | 0.00 | 0.00 | |
| Total | 79,500.00 | 108,952.38 | 80,500.00 | 98,500.00 | 156,000.00 | |
| Total Expenditure | 1,122,990.66 | 1,151,205.81 | 1,057,445.86 | 1,241,263.97 | 1,092,270.97 | |