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SEP 13199 <br />_r <br />' <br />SOUTH INDIAN RIVER COUNTY FIRE DISTRICT <br />1982-1983 ANNUAL BUDGET <br />604-522-XXXXXX-1900 <br />PERSONAL SERVICES <br />112001 <br />Operating Salaries <br />$1,050,000 <br />114001 <br />Overtime Salaries <br />40,000 <br />115003 <br />Incentive Program <br />50,000 <br />115005 <br />Vol. Fireman's Call Fund* <br />400 <br />121001' <br />Social Security <br />76,380 <br />122001 <br />Contribution to Pension <br />190,000 <br />123001 <br />Group Life Insurance <br />5;000 <br />123002 <br />Hospitalization Insurance <br />80,000 <br />125001 <br />State Unemployment Compensation <br />500 <br />Total Personal Services <br />.$1,493,280 <br />OPERATING EXPENSES <br />3310Q1 Professional -Services <br />332001 Outside Auditors <br />334002 Cleaning and Laundry <br />334008 Payment of Notes <br />334012 Appraisal and Collection Fee <br />334013 Payment to Indian River Shores <br />340001 Travel Allowance <br />341001 Telephone & Telegraph <br />342001 Postage <br />343001 Public Utilities Services <br />344001 Rental of Machines & Equipment <br />344002 Rent <br />345001 General Insurance <br />346001 Maint. of Equipment <br />346002 Maint. of Vehicle Equipment <br />346003 Maint. of Buildings <br />346004 Maint. of Air Conditioning <br />347001 Printing & Binding <br />349001 Advertising <br />349003 Schools & Meetings <br />349005 Vol. Fireman's Burial Fund <br />349006 Fire Hydrant Charges <br />349016 General Admin. Charges <br />351001 Office Supplies <br />352001 Gas & Oil <br />352002 Tires & Tubes <br />352003 Vehicle Parts & Supplies <br />352004 Equipment Parts & Supplies <br />352005 Consumable Tools <br />352006 Janitorial Supplies <br />352008 Uniforms & Clothing <br />352009 Building Supplies & Materials <br />352010 Electrical Parts & Supplies <br />352001 Plumbing Parts & Supplies <br />352014 Other Commodities <br />352015• Training Aids <br />352032 Fire Prevention Materials <br />354001 Subscriptions & Memberships <br />355002 Miscellaneous <br />355007 Unappropriated Surplus <br />355008 Contingency <br />Medical Director Expense <br />Total Operating Expenses <br />TOTAL <br />16 <br />4,000 <br />3,850 <br />1,400 <br />22,000 <br />125,000 Est.. <br />-0- <br />1,500 <br />7,500 <br />300 <br />20,000 <br />5,000 <br />5,400 <br />40,000 <br />5,000 <br />10,000 <br />500 <br />900 <br />1,000 <br />250 <br />6,000 <br />400 <br />60,000 <br />117,777 <br />1,500 <br />12,000 <br />1,500 <br />8,000 <br />2,000 <br />700 <br />3,000 <br />12,000 <br />1,500 <br />300 <br />500 ----- <br />7,000 <br />1,500 <br />400 <br />1,700 <br />2,500 <br />400,000 <br />40,000 <br />10,000 <br />$ 943,877 <br />$2,437,157 <br />