| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - FIRE 202 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 129,922.00 | 144,591.00 | 14,669.00 | |
| OVERTIME | 4,250.00 | 5,947.00 | 11,515.00 | 5,568.00 | |
| OFFICERS PAY (1) | ######## | 10,750.00 | - | (10,750.00) | |
| CALL PAY | ######## | 91,613.00 | 99,920.00 | 8,307.00 | |
| TELEPHONE | 2,800.00 | 3,200.00 | 3,200.00 | - | |
| MEDICAL EXAMS | 2,725.00 | 2,000.00 | 1,000.00 | (1,000.00) | |
| EQUIPMENT MAINTENANCE | 6,600.00 | 4,555.00 | 4,555.00 | - | |
| COMPUTER MAINTENANCE | 1,500.00 | 1,500.00 | 1,500.00 | - | |
| RADIO MAINTENANCE | 4,000.00 | 4,000.00 | 4,000.00 | - | |
| VEHICLE MAINTENANCE | ######## | 18,000.00 | 18,000.00 | - | |
| TRAINING | ######## | 10,000.00 | 9,000.00 | (1,000.00) | |
| TRAINING SITE FEE | 500.00 | 500.00 | 500.00 | - | |
| PUBLIC EDUCATION | 2,800.00 | 2,800.00 | 2,800.00 | - | |
| OFFICE SUPPLIES | 1,350.00 | 1,350.00 | 1,350.00 | - | |
| CLEANING SUPPLIES | 800.00 | 800.00 | 800.00 | - | |
| UNIFORMS | 2,000.00 | 2,500.00 | 3,500.00 | 1,000.00 | |
| MOTOR FUELS | 2,800.00 | 6,480.00 | 6,480.00 | - | |
| FIRE FIGHTING SUPPLIES | 2,500.00 | 2,500.00 | 2,500.00 | - | |
| TOOLS | 500.00 | 500.00 | 500.00 | - | |
| HAZARDOUS WASTE SUPPLIES | 500.00 | 500.00 | 500.00 | - | |
| FIRE ALARM SUPPLIES | 2,500.00 | 2,500.00 | 2,500.00 | - | |
| SUPPLIES | 1,750.00 | 1,750.00 | 1,750.00 | - | |
| NEW EQUIPMENT | 5,500.00 | 5,500.00 | 4,500.00 | (1,000.00) | |
| AIR COMPRESSOR MAINT. | 250.00 | 250.00 | 250.00 | - | |
| HEPATITIS B VACCINE | 1,500.00 | 1,500.00 | 1,000.00 | (500.00) | |
| ASSOCIATION DUES | 1,500.00 | 1,500.00 | 1,500.00 | - | |
| PROTECTIVE EQUIPMENT | 3,500.00 | 3,500.00 | 3,500.00 | - | |
| TOTALS | ######## | $ 315,917.00 | $ 331,211.00 | $ 15,294.00 | |
| (1) Officer pay restructured and included in call pay | |||||