Hart County Budget 2005: Insurance Premium

BUDGET WORKSHEET FISCAL YEAR	2005	35000 Fire &
203. Insurance Premium		45100 Solid Waste
					8			Dept.	Adminst.	Comm.	Percent
		Actual	Actual	Actual	Month	Project.	Budget	Request	Recc.	Approved	Change
		2001	2002	2003	2004	2004	2004	2005	2005	2005	2004-05
Revenues
Insurance Tax	31.6200	552,663	571,768	631,342	677,081	677,081	631,342	677,081	677,081	677,081	7%
FEMA Vacination grant	33.1111			8,910			0
Interest	36.1000	6,015	7,510	5,317	5,871	6,000	5,200	6,000	6,000	6,000	15%
Total Revenues		558,678	579,278	645,569	682,952	683,081	636,542	683,081	683,081	683,081	7%

Expenditures
15950 General Administration fees
Dues/Ga Mtns RDC	52.3610							17900	17,900	17,900		required by ga50-8-33(b)(1)

35000 FIRE
Wages Regular	51.1100	44,119	44,991	35,206	27,424	41,136	59,787	130,219	61,718	61,718	3%	note 1
Firemans call pay [1]	51.1210	32,482	42,323	45,635	39,470	37,470	46,000	46,000	46,000	46,000	0%
Overtime	51.1300				331	600		2,000	1,000	1,000
Insurance	51.2100	2,367	2,851	1,880	8	2,100	6,308	15,750	6,400	6,400	1%
FICA	51.2200	5,859	6,680	6,184	5,146	7,719	8,093	13,634	8,317	8,317	3%
Retirement	51.2400				1,883	2,825	10,000	10,000	10,000	10,000	0%	note 2
Professional fees	52.1200			1,050	1,710	1,800	1,500	1,800	1,800	1,800	20%
technical firehouse software							525
Fire Vaccin./FEMA Grant	52.1260						1,000				-100%
Disposal	52.2110	138	129	144	100	150	150	150	150	150	0%
Repairs/Outside Labor	52.2206	73	1,758	978	154	1,500	2,500	2,500	1,500	1,500	-40%
Communication/telephone	52.3200	806	972	1,000	806	1,209	1,100	1,200	1,200	1,200	9%
Postage	52.3210	167	218	124	216	250	150	250	250	250	67%
Travel/Lodging	52.3500	821	164	94	34	51	400	400	400	400	0%
Dues/fees	52.3600		115				500	500
Education/training	52.3700	140	100	132	30	45	400	400	400	400	0%
Energy	53.1200	13,412	12,373	14,430	11,473	17,210	15,000	17,250	17,250	17,250	15%
Firefighter's Dinner	53.1350	1,296	1,428	1,827	1,767	1,767	1,900	1,900	1,900	1,900	0%
Books,textbooks,periodicals	53.1400		1,753		749	1,000	1,000	1,000	1,000	1,000	0%
Office supplies	53.1710	1,402	370	1,758	1,014	1,521	750	1,300	1,300	1,300	73%
Bldgs/grounds supplies	53.1720	10,044	11,201	5,931	4,550	12,000	19,000	19,000	12,000	12,000	-37%
Turn-out Gear	53.1725	1,985	3,684	2,998	1,140	15,000	15,000	15,000	15,000	15,000	0%
Uniform	53.1740		1,781	1,989	452	3,000	2,000	3,000	3,000	3,000	50%
Parts/repair equipment	53.1750	11,411	15,083	16,193	13,477	20,216	15,000	15,000	15,000	15,000	0%
Oil	53.1760	228	327	649	539	809	750	800	800	800	7%
Tires/tubes	53.1770	1,988	2,369	721	1,331	2,200	2,200	2,200	2,200	2,200	0%
Batteries	53.1780	2,327	1,981	1,765	1,295	1,943	2,000	2,000	2,000	2,000	0%
Gasoline	53.1790	6,086	2,979	3,160	2,168	3,252	3,000	3,300	3,300	3,300	10%
Diesel	53.1800		1,630	1,964	2,032	3,048	1,700	3,000	3,000	3,000	76%
Computers	54.2400										#DIV/0!
Fire Hydrants	54.2510		12,372			0		10,000	10,000	10,000	#DIV/0!
35000 FIRE TOTAL EXPENDITURES		137,151	169,632	145,812	119,299	179,819	217,713	319,553	226,885	226,885	4%


45100 Solid Waste Administration
Wages Regular	51.1100	204,415	226,478	244,904	177,749	266,624	284,728	297,949	297,949	297,949	5%	note 2
Overtime wages	51.1300	1,300	505	1,242	605	1,500	1,500	1,800	1,500	1,500	0%
Insurance	51.2100	12,906	11,096	12,227	10,461	15,692	15,800	15,800	15,800	15,800	0%
FICA	51.2200	15,521	17,363	18,324	13,351	20,511	21,896	22,908	22,908	22,908	5%
Retirement	51.2400	1,880	2,189	2,289	1,626	2,439	2,400	2,600	2,600	2,600	8%
	52.1260			9,900
Repairs/Outside Labor	52.2206	479	3,802	6,393	1,498	2,247	5,000	6,000	5,000	5,000	0%
Communications/Telephone	52.3200	1804	2,381	2,966	2,402	2,800	2,600	3,000	2,900	2,900	12%	04 in 540
Postage	52.3210	10		49	5	8		50	50	50
Travel	52.3500					0
Dues	52.3600					0
Education/training	52.3700					0
Energy	53.1200	7,763	7,797	9,017	6,636	9,954	9,300	10,000	10,000	10,000	8%
Other Supplies	53.1700		494	105		0	400	400	400	400	0%
Housekeeping supplies	53.1702		71	106	170	255	200	300	200	200	0%
Office supplies	53.1710	771	807	704	925	1,388	800	900	900	900	13%
Bldgs/grounds supplies	53.1720	5,009	2,611	5,243	4,404	6,606	10,000	10,000	7,000	7,000	-30%
Uniform rental	53.1740	950	1,308	1,476	1,112	1,668	1,500	1,500	1,500	1,500	0%
Part/repair equip	53.1750	4,808	9,282	14,126	6,571	9,857	10,000	10,000	10,000	10,000	0%
Oil/petroleum	53.1760	494	1,165	859	358	537	1,000	1,000	1,000	1,000	0%
Tire/tubes	53.1770	3,144	6,096	11,456	333	500	5,000	5,000	3,500	3,500	-30%
Batteries	53.1780		201	324	460	690	200	800	700	700	250%
Gasoline	53.1790	1,468	978	1,337	1,154	1,731	600	2,400	1,700	1,700	183%
Diesel	53.1800	5606	4,275	6,932	4,010	6,015	6,800	7,200	6,500	6,500	-4%
Site Improvements	54.1200		12,736			0
Office Building

Capital outlay/machinery	54.2100	3,546				0
Capital-Vehicles	54.2200	13,500				0
Capital-Computers & Software	54.2400		954			0
Capital Radios	54.2500		485			0
45100 Solid Wste Total Expenditure		285,374	313,074	349,979	233,830	351,019	379,724	399,607	392,107	392,107	3%

Total Expenditures		422,525	482,706	495,791	353,129	530,838	597,437	737,060	636,892	636,892	7%


							Admin. Cuts fr. dpt. Req.		(100,168)
							Admin. Cuts fr. 04 bud.		(39,455)
							Board Cuts		-