City of Nowthen · 2021 budget
Fire Management
$343,010 budgeted for 2021Source checked
Budget account/object: Firefighter pay; Training pay; Miscellaneous hours; /22; Employer Paid Insurance: Medicare; 1. City contribution to Fire Relief Assoc; Operating Supplies: Motor Fuels; Operating Supplies: Shop Materials; Computer, Office Equipment, Etc; Repair and Maintenance: Supplies: Equipment; Small Tools & Minor Equipment; Professional Services: physicals; Professional Services: Fire; 4. Fire Relief Association; Professional Services; Employment testing; License/certifications; Communications: Telephone; Printing; Insurance; Insurance: Workman's Comp; Utility Services: Electric; Utility Services: Gas; Repairs and Maintenance-Contractual: Ma; Repairs/Maintenance-Contractual; Uniforms; Training; Conferences; Mileage/travel; Other Charges; FICA; City contribution to Fire Relief Assoc; Fire Relief Association
In the adopted budget
From GENERAL FUND — budget detail. Each line links to the PDF page it was read from.
| Firefighter pay | 100-42210-104 | $65,000 | source p.6 | |
| Training pay | 100-42210-105 | $10,000 | source p.6 | |
| Miscellaneous hours | 100-42210-106 | $6,000 | source p.6 | |
| /22 | 100-42210-124 | $4,900 | source p.6 | |
| Employer Paid Insurance: Medicare | 100-42210-135 | $1,400 | source p.6 | |
| 1. City contribution to Fire Relief Assoc | $6,105 | source p.6 | ||
| Operating Supplies: Motor Fuels | 100-42210-212 | $2,000 | source p.6 | |
| Operating Supplies: Shop Materials | 100-42210-215 | $7,000 | source p.6 | |
| Computer, Office Equipment, Etc | 100-42210-217 | $1,000 | source p.6 | |
| Repair and Maintenance: Supplies: Equipment | 100-42210-221 | $8,000 | source p.6 | |
| Small Tools & Minor Equipment | 100-42210-240 | $4,000 | source p.6 | |
| Professional Services: physicals | 100-42210-300 | $6,500 | source p.6 | |
| Professional Services: Fire | 100-42210-305 | $75,000 | source p.6 | |
| 4. Fire Relief Association | $23,050 | source p.6 | ||
| Professional Services | 100-42210-310 | $3,650 | source p.6 | |
| Employment testing | $5,000 | source p.6 | ||
| License/certifications | $8,700 | source p.6 | ||
| Communications: Telephone | 100-42210-321 | $3,000 | source p.6 | |
| Printing | $1,500 | source p.6 | ||
| Insurance | 100-42210-360 | $1,500 | source p.6 | |
| Insurance: Workman's Comp | 100-42210-365 | $11,500 | source p.6 | |
| Utility Services: Electric | 100-42210-381 | $3,100 | source p.6 | |
| Utility Services: Gas | 100-42210-383 | $2,300 | source p.6 | |
| Repairs and Maintenance-Contractual: Ma | 100-42210-404 | $11,000 | source p.6 | |
| Repairs/Maintenance-Contractual | 100-42210-405 | $2,500 | source p.6 | |
| Uniforms | $10,000 | source p.6 | ||
| Training | $20,000 | source p.6 | ||
| Conferences | $4,000 | source p.6 | ||
| Mileage/travel | $250 | source p.6 | ||
| Other Charges | 100-42210-491 | $1,000 | source p.6 | |
| FICA | 100-42210-121 | $4,900 | source p.31 | |
| City contribution to Fire Relief Assoc | $6,105 | source p.31 | ||
| Fire Relief Association | $23,050 | source p.31 |
Bills that were paid
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Mentioned in meetings
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