Page 74 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED

10033210 FIRE DEPARTMENT
10033210 511000 COMPENSATION 28,191 28,881 29,702 29,735
10033210 518400 COMPENSATION - HYDRANT MAINTEN 4,210 4,095 5,000 5,000

10033210 521000 FICA 2,440 2,561 2,272 2,275
10033210 527000 WORKER'S COMPENSATION 4,246 6,639 7,128 7,128
10033210 528650 LINE OF DUTY ACT EXPENDITURE 3,838 8,471 8,500 8,500
10033210 531100 MEDICAL EXAMINATIONS 398 4,260 5,000 5,000
10033210 533100 BUILDING & GROUNDS MAINTENANCE 36,798 28,794 25,000 25,000

10033210 533109 REPAIRS/MAINTENANCE - VEHICLES 23,604 12,357 15,000 15,000
10033210 533116 FIRE HYDRANT MAINTENANCE 1,220 - - -
10033210 533128 AIR PACK MAINTENANCE 1,011 3,200 3,000 3,000
10033210 533129 PUMP TESTING 2,752 3,145 3,000 4,000
10033210 551100 ELECTRIC 16,150 17,386 14,595 16,500
10033210 551210 PROPANE FUEL 6,685 731 9,000 9,000
10033210 551300 WATER & SEWER 1,034 2,498 3,045 3,045

10033210 552300 COMMUNICATIONS 4,767 5,655 5,000 5,500
10033210 552301 RADIO COMMUNICATIONS 7,269 6,441 8,000 8,000
10033210 555000 TRAINING EXPENSE 10,735 7,522 7,000 10,000
10033210 556510 FIRE TRAINING CENTER 296 - - -
10033210 556534 DFP AID TO LOCALITIES 22,840 35,789 19,720 19,720

10033210 557265 FEMA FIREFIGHTERS GRANT - - - -
10033210 560045 EMS SUPPLIES 7,035 3,562 6,000 6,000
10033210 560076 SPECIAL OPERATIONS EQUIPMENT 6,728 3,260 2,500 2,500
10033210 560080 FUEL 13,675 9,891 18,000 16,000
10033210 560091 TIRES 3,524 1,243 4,000 4,000
10033210 560093 VEHICLE SUPPLIES & PARTS 12,970 14,722 12,000 12,000

10033210 560111 PERSONNEL EQUIPMENT 7,151 9,822 8,000 10,000
10033210 560112 TURN OUT GEAR 23,446 27,963 19,000 19,000
10033210 560120 BOOKS & PUBLICATIONS 296 193 500 500
10033210 560147 ISO EQUIPMENT 3,168 3,834 2,000 2,000
10033210 560160 FIRE PREVENTION 1,189 600 1,000 1,000

10033210 560170 MATERIALS & SUPPLIES 14,464 7,720 7,000 7,000
10033210 560192 HAND TOOL REPLACEMENT 490 1,900 1,500 1,500
10033210 560200 APPRECIATION DINNER 1,811 2,026 1,500 2,000
10033210 581304 PAGERS - - - 4,500
10033210 582129 HOSE & EQUIPMENT - 7,805 8,000 8,000

TOTAL FIRE DEPARTMENT 274,431 272,966 260,962 272,403

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