| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| DEPARTMENT - RESCUE UNIT 203 | ||||||
| FY 2004 | FY 2007 | FY 2008 | ||||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | ||
| PAYROLL | 89,568.00 | 107,776.00 | 126,853.00 | 19,077.00 | ||
| OVERTIME | 4,250.00 | 5,947.00 | 10,141.00 | 4,194.00 | ||
| OFFICERS PAY (1) | 9,500.00 | 8,000.00 | - | (8,000.00) | ||
| CALL PAY | ######## | 87,456.00 | 78,782.00 | (8,674.00) | ||
| ASSOCIATION DUES | 2,500.00 | 2,500.00 | 2,500.00 | - | ||
| MEDICAL EXAMS | 1,300.00 | 800.00 | 800.00 | - | ||
| EQUIPMENT MAINTENANCE | 6,900.00 | 4,855.00 | 4,855.00 | - | ||
| RADIO MAINTENANCE | 1,850.00 | 2,325.00 | 2,325.00 | - | ||
| VEHICLE MAINTENANCE | 6,000.00 | 7,000.00 | 7,000.00 | - | ||
| TRAINING | 10,500.00 | 11,500.00 | 10,500.00 | (1,000.00) | ||
| IMMUNIZATION | 450.00 | 450.00 | 450.00 | - | ||
| INTERCEPT SERVICE | 2,500.00 | 3,500.00 | 2,000.00 | (1,500.00) | ||
| GENERAL OFFICE | 1,350.00 | 1,450.00 | 1,450.00 | - | ||
| CLEANING SUPPLIES | 600.00 | 600.00 | 600.00 | - | ||
| MOTOR FUELS & LUBRICANTS | 2,500.00 | 8,910.00 | 8,910.00 | - | ||
| MEDICAL SUPPLIES | 9,250.00 | 14,250.00 | 14,250.00 | - | ||
| TOOLS | 500.00 | 500.00 | 500.00 | - | ||
| COMPUTER MAINTENANCE | 3,590.00 | 3,450.00 | 4,950.00 | 1,500.00 | ||
| COMPUTER SUPPLIES | 500.00 | 500.00 | 500.00 | - | ||
| PROTECTIVE EQUIPMENT | 1,500.00 | 1,500.00 | 1,000.00 | (500.00) | ||
| TELEPHONE | 2,200.00 | 2,200.00 | 2,200.00 | - | ||
| TOTALS | ######## | $ 275,469.00 | $ 280,566.00 | $ 5,097.00 | ||
| (1) Officer pay restructured and included in call pay | ||||||