City of Nowthen · 2022 budget
Fire Management
$288,625 budgeted for 2022Source checked
Budget account/object: Firefighter pay; FICA; City contribution to Fire Relief Assoc; Employer Paid Insurance: Medicare; Operating Supplies: Motor Fuels; Operating Supplies: Shop Materials; Computer, Office Equipment, Etc; Repair and Maintenance: Supplies: Equipment; Repair and Maintenance: Supplies: Building; Small Tools & Minor Equipment; Professional Services: physicals; Professional Services: Fire; Professional Services; Communications: Telephone; Insurance: Workman's Comp; Utility Services: Electric; Utility Services: Gas; Repairs and Maintenance-Contractual: Ma; Repairs/Maintenance-Contractual; Rentals: Other Equipment; Uniforms; Training; Conferences; Cleaning; Mileage/travel; Other Charges
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 | $70,000 | source p.6 | |
| FICA | 100-42210-121 | $5,000 | source p.6 | |
| City contribution to Fire Relief Assoc | 100-42210-124 | $15,000 | source p.6 | |
| Employer Paid Insurance: Medicare | 100-42210-135 | $1,400 | source p.6 | |
| Operating Supplies: Motor Fuels | 100-42210-212 | $1,500 | source p.6 | |
| Operating Supplies: Shop Materials | 100-42210-215 | $4,000 | source p.6 | |
| Computer, Office Equipment, Etc | 100-42210-217 | $1,000 | source p.6 | |
| Repair and Maintenance: Supplies: Equipment | 100-42210-221 | $5,000 | source p.6 | |
| Repair and Maintenance: Supplies: Building | 100-42210-223 | $5,000 | source p.6 | |
| Small Tools & Minor Equipment | 100-42210-240 | $4,000 | source p.6 | |
| Professional Services: physicals | 100-42210-300 | $4,000 | source p.6 | |
| Professional Services: Fire | 100-42210-305 | $77,325 | source p.6 | |
| Professional Services | 100-42210-310 | $21,000 | source p.7 | |
| Communications: Telephone | 100-42210-321 | $3,000 | source p.7 | |
| Insurance: Workman's Comp | 100-42210-365 | $12,000 | source p.7 | |
| Utility Services: Electric | 100-42210-381 | $3,100 | source p.7 | |
| Utility Services: Gas | 100-42210-383 | $2,300 | source p.7 | |
| Repairs and Maintenance-Contractual: Ma | 100-42210-404 | $11,000 | source p.7 | |
| Repairs/Maintenance-Contractual | 100-42210-405 | $2,500 | source p.7 | |
| Rentals: Other Equipment | 100-42210-415 | $1,200 | source p.7 | |
| Uniforms | 100-42210-420 | $10,000 | source p.7 | |
| Training | 100-42210-435 | $20,000 | source p.7 | |
| Conferences | 100-42210-436 | $4,000 | source p.7 | |
| Cleaning | 100-42210-438 | $1,800 | source p.7 | |
| Mileage/travel | 100-42210-439 | $2,000 | source p.7 | |
| Other Charges | 100-42210-491 | $1,500 | source p.7 |
Bills that were paid
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