|
Margaretta
Twp. Fire Department
|
ITEM |
|
MONTH |
JANUARY |
FEBRUARY |
MARCH |
APRIL |
MAY |
JUNE |
JULY |
AUGUST |
SEPT. |
OCTOBER |
NOVEMBER |
DECEMBER |
YEARLY TOTAL |
% OF BUDGET |
COST PER RUN |
|
WAGES-Full Time |
|
|
$27,252.67 |
$26,973.66 |
$26,271.45 |
$23,820.72 |
$35,283.96 |
$24,558.90 |
$25,241.95 |
$24,883.71 |
$24,770.97 |
$36,238.18 |
$37,082.51 |
$25,118.46 |
$337,497.14 |
43.43% |
$572.03 |
|
WAGES-Paid on Call |
|
|
$2,485.97 |
$2,329.58 |
$2,105.30 |
$1,762.55 |
$1,388.99 |
$3,130.27 |
$3,859.65 |
$3,071.94 |
$2,411.30 |
$3.356.30 |
$4,638.37 |
$11,222.79 |
$41,763.01 |
5.30% |
$70.78 |
|
WAGES-Dispatch |
|
|
$9,164.82 |
$8,649.68 |
$9,234.64 |
$8,645.54 |
$12,677.67 |
$9,437.94 |
$10,274.84 |
$8,857.47 |
$9,935.59 |
$13,219.88 |
$9,786.85 |
$33,264.94 |
$143,149.66 |
18.42% |
$242.63 |
|
RETIREMENT |
|
|
$7,823.70 |
$8,618.01 |
$8,527.50 |
$7,810.68 |
$11,126.35 |
$8,098.78 |
$8,298.47 |
$9,130.09 |
$8,219.32 |
$11,431.25 |
$11,153.38 |
$8,236.01 |
$109,356.89 |
13.64% |
$185.34 |
|
UTILITIES |
|
|
$1,536.26 |
$1,869.58 |
$1,654.62 |
$1,055.54 |
$1,186.54 |
$1,080.59 |
$1,060.53 |
$1,109.04 |
$1,934.37 |
$825.33 |
$1,328.55 |
$1,955.13 |
$15,579.89 |
1.93% |
$26.40 |
|
VEHICLEL.FUEL |
|
|
$891.60 |
$866.01 |
$1,031.10 |
$1,108.09 |
$1,142.23 |
$1,164.45 |
$1,459.41 |
$1,090.60 |
$1,220.93 |
$901.45 |
$1,084.03 |
$816.13 |
$12,776.03 |
1.58% |
$21.65 |
|
VEHICLE.REPAIR |
|
|
$735.26 |
$943.60 |
$483.82 |
$1,074.47 |
$0.00 |
$855.75 |
$1,250.17 |
$217.84 |
$670.06 |
$0.00 |
$352.78 |
$84.53 |
$6,648.28 |
0.86% |
$11.27 |
|
RADIOS |
|
|
$0.00 |
$567.70 |
$61.84 |
$450.00 |
$107.80 |
$0.00 |
$277.95 |
$0.00 |
$120.00 |
$195.00 |
$0.00 |
$0.00 |
$1,780.29 |
0.23% |
$3.02 |
|
EQUIPMENT |
|
|
$157.18 |
$261.01 |
$669.19 |
$554.64 |
$(-86.61) |
$13.75 |
$1,116.79 |
$75.00 |
$2,127.65 |
$422.89 |
$473.26 |
$912.85 |
$6.695.60 |
0.86% |
$11.35 |
|
TRAINING |
|
|
$588.00 |
$511.88 |
$729.75 |
$803.25 |
$609.00 |
$609.00 |
$157.50 |
$903.00 |
$525.00 |
$462.00 |
$294.00 |
$189.00 |
$6,381.38 |
0.82% |
$10.82 |
|
E.M.S.-Supplies |
|
|
$1,405.48 |
$478.42 |
$406.45 |
$476.50 |
$260.79 |
$172.85 |
$1,461.74 |
$314.05 |
$1,385.59 |
$229.14 |
$697.94 |
$1,699.88 |
$8,988.83 |
1.16% |
$15.24 |
|
STATION/OFFICE-Supplies |
|
|
$233.78 |
$303.94 |
$44.99 |
$151.04 |
$0.00 |
$155.07 |
$10.95 |
$0.00 |
$103.07 |
$418.78 |
$44.70 |
$59.75 |
$1,526.17 |
0.20% |
$2.59 |
|
CLEANING-Supplies |
|
|
$99.69 |
$83.24 |
$96.32 |
$110.37 |
$89.44 |
$40.85 |
$180.78 |
$64.66 |
$32.75 |
$146.42 |
$172.22 |
$18.66 |
$1,127.07 |
0.15% |
$2.07 |
|
UNIFORM |
|
|
$1,388.98 |
$34.99 |
$0.00 |
$132.96 |
$399.91 |
$1,624.65 |
$409.00 |
$0.00 |
$0.00 |
$0.00 |
$279.10 |
$0.00 |
$4,719.59 |
0.61% |
$8.00 |
|
MISCELLANEOUS |
|
|
$804.00 |
$190.00 |
$400.78 |
$0.00 |
$257.76 |
$0.00 |
$76.16 |
$0.00 |
$0.00 |
$84.00 |
$0.00 |
$0.00 |
$1,812.70 |
0.23% |
$3.07 |
|
INSURANCE-All |
|
|
$6,340.98 |
$7,846.54 |
$6,034.86 |
$1,081.00 |
$10,943.81 |
$5,568.48 |
$6,634.98 |
$7,113.41 |
$7,684.66 |
$5,636.16 |
$5,776.80 |
$5,710.82 |
$76,372.50 |
9.83% |
$129.44 |
|
|
|
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|
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|
|
|
|
TOTALS |
ACTUAL |
|
$61,791.70 |
$60,527.84 |
$57,752.61 |
$49,037.35 |
$75,477.64 |
$56,515.91 |
$61,739.52 |
$56,793.61 |
$60,429.16 |
$73,511.41 |
$73,531.91 |
$89,913.93 |
$777,022.59 |
100.00% |
$1,261.33 |
|
|
INCOME FUNDS |
|
$2,450.00 |
$334.00 |
$300.00 |
$7,500.00 |
$300.00 |
$300.00 |
$300.00 |
$300.00 |
$300.00 |
$300.00 |
$300.00 |
$3,975.00 |
$16,659.00 |
|
|
|
|
EMS BILLABLE INCOME |
|
$517.00 |
$2,804.99 |
$713.51 |
$919.008 |
$1,061.93 |
$450.11 |
$1,286.65 |
$1,237.00 |
$0.00 |
$3,487.33 |
$0.00 |
$1,180.00 |
$13,657.52 |
|
|
|
|
ADJUSTED EXPENSE |
|
$58,824.70 |
$57,388.85 |
$56,739.10 |
$40,618.35 |
$74,115.71 |
$55,765.80 |
$60,152.87 |
$55,256.61 |
$60,129.16 |
$69,724.08 |
$73,231.91 |
$84,758.93 |
$746,706.07 |
|
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