 |
| Fire |
Budget Information
Fire Budget adopted by the Grass Valley City Council July 1, 2007: |
 |
 |
|
Expenditure Category |
FY 07 - 08
Adopted Budget |
| Salaries & Benefits: |
|
| 1011 Salaries - Permanent |
$ 821,948 |
| 1012 Salaries - Nonpermanent |
$ 61,551 |
| 1013 Overtime |
$ 70,985 |
| 2020 Employee Benefits Costs |
$ 525,655 |
| Sub-Total |
$ 1,480,139 |
| Maintenance & Operations: |
|
| 3021 Operating Materials & Supplies |
$ 46,487 |
| 3022 Building Repairs & Maintenance |
$ 11,150 |
| 3023 Office Supplies |
$ 3,602 |
| 3024 Telephone |
$ 11,700 |
| 3025 Automotive Maintenance & Repair |
$ 23,100 |
| 3026 Gas & Oil |
$ 18,125 |
| 3027 Printing & Advertising |
$ 1,000 |
| 3028 Dues/Subscriptions/Periodicals |
$ 4,450 |
| 3029 Utilities |
$ 32,754 |
| 3039 Outside Services |
$ 264,548 |
| 3040 Conferences & Training |
$ 13,400 |
| 3054 Liability & Other Insurance |
$ 2,496 |
| 4310 Lease Purchase-NE Fire Station |
$ 94,570 |
| Sub-Total |
$ 527,382 |
| Capital Outlay: |
|
| 5300 Capital Outlay |
10,000 |
| Sub-Total |
10,000 |
| TOTAL |
$ 2,017,521 |
| |
