- Explain the revenue that is required for a department to maintain its current status (this should be about two pages including your spreadsheet information).
- Provide an explanation of the expenditures from 2017 that are necessary for the 2018 budget.In doing this you should be looking at examples of discretionary spending and non-discretionary spending.
' e nnps,.l'eanepy.iie=dii 'pecrwabd pld'ZS32353C"dI'wnIEnInrld71255255557112011r ' 1300,20513092001 '2133707235135325qunlpunedCuntE [3 - a G [e :anapy iieadii 3'5, m MvduIe4 Budga Francis" 9 MyLab 5i Masienng we. ! Amazwl Prime xFlNlT'm 1v Blnwse aaMail . Lee ciapnil (1203:8111 B1azkbward Learn M lnpw:iepniMeemmail... Dwrl'Ilustatzh W. Dlm I: News Dashbuald TOWNSHIP DESCRIPTION 2017 PERMANENT DETAIL TAX BUDGET COMMENTS 10.1100 01 SALARIES 6,165,|00 1011000101 CAREER OPERATIONS 4,651,700 2.5% raise, Rellremems, Sick buyback 1011000102 APPARATUSIHYDRANT MAINTENANCE 73,400 2.25% Iaise. Memanlc 1011000103 EXECUITVE 562,000 Anemale Supen/isor s1ipend, PTO buyback, personnel SpllIs 1011000105 OVERTI ME 548,000 101100 010501 REPLACEM ENT 25% ralse, Ma n 16 FFs per day, npliday pay 101100 010505 TRN GICONTINLI E EDUCATION Required forceninaunn and perCBA 101100010005 IJFE SAFETY 2.5% ralse, Bulldlng lnspeclors, beverage for BC blag lnspeclor, Iralrllng at smams/mescnools, Rivemena/Benena melalls, pUhIiE edutallon, etc 101100010010 OFF DUTY PAY 2.5% ralse, 0041011; pay@ 1.5 lune: pay 101100010011 OFF DUTY PAY . OTHER 2.5% raise, ormuly pay@ suaignl lime (Ind FLSAI 10.110002 EMPLOYER REnR OONTRIB 1 ,400,000 peisunnel splils 10.110003 WORKERS COMPENSATION + CARE WORKS 205,000 peisnnnel spills 10.110004 ASSESSMENT & CONTRIBUTION 0 10110006 NEW BLUES/ADDITIONS 0 10.1100 07 UTILITIES 126,300 1011000701 TELEF HON E Telephone, relular, long distance 1011000702 GAS 8i ELECTRIC A11 SIaIImS lndudlng AC 1011000703 WASTE COLLECTION A11 SIaIImS lndudlng AC 1011000704 WATER 10110008 TOOLS 0 E0 UIPM ENT 1011000801 EMS 1011000802 FIRE FF 10015 1011000804 COMMUNICATI CNS RadIOS. cell phones 10110009 SUPPLIES 1011000901 FUEL 1011000903 VEHICLE MAINTENANCE (PARTS) 101100090301 SUPPLIES . 70% Tires, Equlpmem nuias, Dallenes, nuls, pulls, nals, arysom, man-i, supplies fur smoke liailer, elc 101100090302 PARTS . 70% Replacement pans [or all venides, ell; 101100090303 SMALL TOOLS 1011000804 FACILITIES (CLEANING/MISC SUPPLIES) 101100080401 BUILDING SUPPLIES AlrI'Ia'M( niain, lignls, cleaning products, paper produas 101100090402 BUILDING INTERNAL REPAIRS Fireg nleis repair on duly 101100080405 EMS SUPPLIES -TWP SUPPLIED Oxygen lank rells 101100090407 EMS SUPPLIES . HOS P. SUPPLIED EMS drug Invenlnry changes, Naman 1011000905 UNIFORMS 34,700 Unllmms, lInlIoml malnL elc. 1011000905 PROTECTIVE CLOTHING 4,000 Tu moul gear repalrs, USAR equip er supp1ies 101100.10 REPAIRS 1011001001 EQLI IPMENT 8,000 Fans and labor 101100.1002 VEHICLES 85,000 Deuuclibles. labor and pans, saleiy upgrades 1011001003 BUILDINGS 55,000 Repairs In slaIInns 1011001004 COMMUNICATIONS 2,200 10.1100 I005 O FFICEI'M ISCELLANEOUS 1,100 10.1100 I1 CONTRACTS EMS billing, Cnmpuler cmsullanl, auclion sen/Ice, expenses, mlSE 101100 In INSURANCE 1011001401 MEDICAL 1 005,000 peisnnnel splils ' e httprsn'kanupyruzxdu 'bbczwsbd pid7233233357dI'wnIenIrnd7125525555711:qu ' 1SB'DJC'FST3C'32C'C'1'21BBVDJC'FSTBC'SZC'C'UnipunedCunt: [3 - a G [e mnopy unedu 3'5, m M0du1e4 Budgeivroposm a MyLabSiMasienng Pew ! Amazon Prime xFiNiT'm TV Browse aaMaii , Lee Cmphileekm B1askbward Learn M 111wa':IuphMeegmaiLn Dwn'nuwatsh W1 Dlm I: News Dashboard 1011001403 LIFE personnel spins 10,11001404 DISABI LITv personnel spins 10,11001405 RESERVE ACCIDENTIS ICK 10,11001491 HSA FUN DING personnel spins SUBTOTAL INS , EMPLOYEES BENEFITS 10,11001414 PROPERTY COVERAGE Iridudes 4 slaunns 0 ponmri 01 AC 10,11001415 VEHICLES 10,1100 I415 GENERAL LIABILITY SUBTO TAL INS , DEPT 10,1100 I5 OTHER EXPENSES 10,1100 I50I PUBLICATIONS Er DUES 10,1100 I502 SEMINARS/TRAINING 10,1100 I502 0| EXECUTIVE Leadershlp tralnHKJ 101 on rers a 505 10,1100 I502 0I01 FIRE $16K BC Exam 10,1100 I502 0I02 EMS 10,1100 I502 02 CAREER Stale, Paiamedlc reclassmcalions, FDIC, leadership naming, em. 10110015020201 FIRE a , Fire lnspeclnr Irairiing 10110015020202 EMS 101100150203 CERT TRAINING 10,11001505 PH'ISICAL EXAMINATIONS 65 annual pnysicais InElulng siress iesi, enipioyer reoriesIea assessments 10,11001507 TUITION 1011001505 ELECTION EXPENSE 1016 Pu 01ic 831er Levy (75% F801 arm 25% Sneri) 1011001509 COMM, CENTER FEES Dispatching Iees 10,1100 I510 LEGAL Legal services, personnei reiaied rrianers, gneimnoes, arbmalnns, and toleive bargalnlng 10,1100 I51I MEDICARE/FICA personnel spIIIs 1011001512 DISASTER MANAGEMENT Shle 0001 SF 7 Fuel ID! generator, OndeRED, seconaaIy Mamet sen/Ice, Suwli; $29,2K Suware "sensing 1011001517 AUDIT/TREAS. FEES 101100151101 FIRE 101100151102 PUBLIC SAFEI'Y 10,1100 I530 MISC Amiemseinenis, hyaram pairiung, aecais, iaoeis, signage, snipping services, raoio reriiai, cnss Crass diredory, copier/printer maintenanoe, 11051593, nearI saver (key CIIa1 ris), CAGIS mainlenance. $17 5K LI pmmnIIOn Iesung 10,1100 I53I GRANTS 10,1100 I532 PUBLIC EDUCATION PROGRAM Maienais, suppies, ere 10,1100 I533 EMS OVERPAYMENTS Paymems back In pmvraers 1011001535 SERVI CINGITESTI NG Tesiing ior ranges, nreamrng air compressors, SCEA Callhrallon, 0011112110,, Hulmatro rescue system resung, sprinklers, aemiiamrs, elevaior inspemion a] 51 a, HVAC riiaini 311 stations 1011001540 OFFICE SUPPLIES 1011001550 O FFICE EOUI P/FLI RNrrURE Per EBA, misc 10,1100 I560 COMPUTER EQU IPISOFIWARE Filemaker, rehouse 0100315, MBA Ies16r summre, misc , 51 SK Imelligence Indemng Doclmafe, $45 2K Snvmre licenslng 10,1100 I530 FITNESS PROGRAMA EQUIPMENT 10,1100 I590 LAWN Er LANDSCAPE Landscape maintenance TOTALFIREV 10 111151.950
