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1 <br /> • I & DEPARTMENT EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 560-60-602 SALARIES $335,000.00 <br /> 560-60-612 VOLUNTEER FIREFIGHTERS' $36,284.00 <br /> 560-60-618 PAYROLL TAXES $1 ,200.00 <br /> 560-60-620 FIREFIGHTERS' PENSION FUND $20,100.00 <br /> 560-60-624 HEALTH INSURANCE $73,920.00 <br /> 560-60-626 WORKERS COMPENSATION $11 ,000.00 <br /> 560-60-628 UNEMPLOYMENT INSURANCE $289.00 <br /> 560-60-632 CLOTHING & UNIFORMS $4,400.00 <br /> 560-60-634 UTILITIES $10,000.00 <br /> 560-60-644 PHONE $3,200.00 <br /> 560-60-648 OFFICE EXPENSES $1 ,000.00 <br /> 560-60-650 BUILDING REPAIR & MAINTENANCE $2,500.00 <br /> 560-60-652 FLEET INSURANCE $4,200.00 <br /> 560-60-654 FIRE INSURANCE $1 ,000.00 <br /> 56060-664 EQUIPMENT REPAIR & MAINTENANCE $2,500.00 <br /> 560-60-668 VEHICLE EXPENSES $7,000.00 <br /> 560-60-676 SMALL EQUIPMENT $5,000.00 <br /> 560-60-677 COMMUNICATION EQUIPMENT $500.00 <br /> Page 31 <br />