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					                                 EXPENSES

CITY OF PRINCETON                             AMBULANCE
BUDGET WORKSHEET

604-13-52300-110-000                          $15448.76 through 10/19/09
Account No.                                   Expenses to Date

AMBULANCE DIR/ASST SALARY                     $21000
Account Name                                  Estimated Total Expenses
                                              for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised     Revised       Final

FY 2008                                                         $32771.31

FY 2009             $7000               $21000

FY 2010                       $24500

FY 2011                       $25250



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                             AMBULANCE
BUDGET WORKSHEET

604-13-52300-120-000                          $46853.51 through 10/19/09
Account No.                                   Expenses to Date

AMBULANCE ON CALL PAY                         $51000
Account Name                                  Estimated Total Expenses
                                              for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised     Revised       Final

FY 2008                                                          $55510

FY 2009             $56000              $51000

FY 2010                       $45000

FY 2011                       $46500



Description/Justification:


$2.00/hr less run time
                                 EXPENSES

CITY OF PRINCETON                                AMBULANCE
BUDGET WORKSHEET

604-13-52300-130-000                             $2005.98 through 10/19/09
Account No.                                      Expenses to Date

AMBULANCE RETIREMENT                             $2286
Account Name                                     Estimated Total Expenses
                                                 for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised        Revised       Final

FY 2008                                                              $5801

FY 2009             $2286                $2286

FY 2010                       $2860

FY 2011                       $2945



Description/Justification:
                                   EXPENSES

CITY OF PRINCETON                                 AMBULANCE
BUDGET WORKSHEET

604-13-52300-132-000                              $0 through 10/19/09
Account No.                                       Expenses to Date

AMBULANCE CLOTHING                                $1100
Account Name                                      Estimated Total Expenses
                                                  for FY 2009


                Approved
                 Budget
                   per          Dept.
                 Budget          Head
                Document      Proposed   Revised        Revised         Final

FY 2008                                                                 $1017

FY 2009             $1100                 $1100

FY 2010                         $1100

FY 2011                         $1100



Description/Justification:

                            T-SHIRTS AND UNIFORMS
                                 EXPENSES

CITY OF PRINCETON                             AMBULANCE
BUDGET WORKSHEET

604-13-52300-140-000                          $19686.08 through 10/19/09
Account No.                                   Expenses to Date

AMBULANCE RUN PAY                             $22150
Account Name                                  Estimated Total Expenses
                                              for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised     Revised       Final

FY 2007                                                          $22934

FY 2008             $28250              $22150

FY 2009                       $23000

FY 2010                       $23000



Description/Justification:

IV Tech: $13.75/hr
EMT: $12.75/hr
Drivers: $9.00/hr
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-150-000                                $6262.02 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE SOCIAL SECURITY                           $7045
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                 $8974

FY 2009             $8533                   $7045

FY 2010                       $6500

FY 2011                       $6500



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-151-000                                $6961.62through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE UNEMPLOYMENT                              $7000
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                 $3481

FY 2009             $700                    $7000

FY 2010                         $0

FY 2011                         $0



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-190-000                                $3236.52 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE TRAINING                                  $3500
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                  $0

FY 2009             $4520                   $3500

FY 2010                       $4300

FY 2011                       $4500



Description/Justification:

EMT, IV-TECH REFRESHER & CPR: $2700
WEMSA DUES: $400
TRAINING FOR NEW IV TECH’S: $400 X 3 = $1200
                                 EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-191-000                               $0.00 through 10/19/09
Account No.                                        Expenses to Date

AMBULANCE CONFERENCES                              $500
Account Name                                       Estimated Total Expenses
                                                   for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised          Revised       Final

FY 2007                                                                 $0

FY 2008             $1120                   $500

FY 2009                        $600

FY 2010                        $600



Description/Justification:

WEMSA CONFERENCE: $280

OSHKOSH CONFERENCE: $320
                                 EXPENSES

CITY OF PRINCETON                              AMBULANCE
BUDGET WORKSHEET

604-13-52300-210-000                           $11631.10through 10/19/09
Account No.                                    Expenses to Date

AUDIT FEES                                     $15000
Account Name                                   Estimated Total Expenses
                                               for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed    Revised      Revised      Final

FY 2007                                                            $8950

FY 2008             $0                    $15000

FY 2009                       $3000

FY 2010                       $3250



Description/Justification:

2009 COSTS DUE TO REORGANIZATION OF AMBULANCE ACCOUNTING
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-220-000                                $1586.30 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE UTILITIES                                 $1800
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                 $1826

FY 2009             $2000                   $1800

FY 2010                       $2000

FY 2011                       $2200



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-290-000                               $678.94 through 10/19/09
Account No.                                        Expenses to Date

AMBULANCE TELEPHONE                                $750
Account Name                                       Estimated Total Expenses
                                                   for FY 2006


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised          Revised       Final

FY 2008                                                                $1508

FY 2009             $1700                   $750

FY 2010                        $800

FY 2011                        $850



Description/Justification:
US CELLULAR = $20/MO: $240

CENTURY LINK = $25/MO $360
                                 EXPENSES

CITY OF PRINCETON                                AMBULANCE
BUDGET WORKSHEET

604-13-52300-292-000                             $0.00 through 10/19/09
Account No.                                      Expenses to Date

AMBULANCE ONLINE EXPENSE                         $0
Account Name                                     Estimated Total Expenses
                                                 for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised        Revised       Final

FY 2008                                                               $0

FY 2009             $0                      $0

FY 2010                        $600

FY 2011                        $600



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-310-000                               $584.38 through 10/19/09
Account No.                                        Expenses to Date

AMBULANCE OFFICE SUPPLIES                          $700
Account Name                                       Estimated Total Expenses
                                                   for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised          Revised       Final

FY 2008                                                                $1180

FY 2009             $700                    $700

FY 2010                        $700

FY 2011                        $700



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-311-000                               $79.30 through 10/19/09
Account No.                                        Expenses to Date

AMBULANCE POSTAGE                                  $200
Account Name                                       Estimated Total Expenses
                                                   for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised          Revised       Final

FY 2008                                                                $359

FY 2009             $200                    $200

FY 2010                        $200

FY 2011                        $225



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-330-000                               $66.11 through 10/19/09
Account No.                                        Expenses to Date

AMBULANCE MILEAGE                                  $100
Account Name                                       Estimated Total Expenses
                                                   for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised          Revised       Final

FY 2008                                                                 $0

FY 2009             $300                    $100

FY 2010                        $100

FY 2011                        $100



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                AMBULANCE
BUDGET WORKSHEET

604-13-52300-340-000                             $7723.68 through 10/19/09
Account No.                                      Expenses to Date

AMBULANCE MEDICAL SUPPLIES                       $9500
Account Name                                     Estimated Total Expenses
                                                 for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised        Revised       Final

FY 2008                                                              $7809

FY 2009             $7500                $9000

FY 2010                       $9000

FY 2011                       $9200



Description/Justification:
                                  EXPENSES

CITY OF PRINCETON                                    AMBULANCE
BUDGET WORKSHEET

604-13-52300-341-000                                 $7701.56 through 10/19/09
Account No.                                          Expenses to Date

AMBULANCE MEDICAL EQUIPMENT                          $8000
Account Name                                         Estimated Total Expenses
                                                     for FY 2009


                Approved
                 Budget
                   per          Dept.
                 Budget          Head
                Document      Proposed   Revised           Revised       Final

FY 2008                                                                  $125

FY 2009             $500                     $8000

FY 2010                        $3250

FY 2011                        $3250



Description/Justification:
NEW PAGERS: 30 X $325/ 3 YEARS = 3250
                                   EXPENSES

CITY OF PRINCETON                                  AMBULANCE
BUDGET WORKSHEET

604-13-52300-351-000                               $0 through 10/19/09 Account
No.                                                Expenses to Date

AMBULANCE BUILDING REP/MAINT                       $0
Account Name                                       Estimated Total Expenses
                                                   for FY 2009


                Approved
                 Budget
                   per           Dept.
                 Budget           Head
                Document       Proposed   Revised        Revised       Final

FY 2008                                                                 $0

FY 2009             $0                        $0

FY 2010                          $500

FY 2011                          $500



Description/Justification:
                                  EXPENSES

CITY OF PRINCETON                                    AMBULANCE
BUDGET WORKSHEET

604-13-52300-352-000                                 $1205.82 through 10/19/09
Account No.                                          Expenses to Date

AMBULANCE VEHICLE REP/MAINT                          $2000
Account Name                                         Estimated Total Expenses
                                                     for FY 2009


                Approved
                 Budget
                   per          Dept.
                 Budget          Head
                Document      Proposed   Revised           Revised       Final

FY 2008                                                                  $1853

FY 2009             $3000                    $2000

FY 2010                        $2500

FY 2011                        $3000



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-370-000                                $1533.82 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE FUEL                                      $2000
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                 Approved
                  Budget
                    per        Dept.
                  Budget        Head
                 Document    Proposed   Revised           Revised       Final

FY 2008                                                                 $4199

FY 2009             $4500                   $2000

FY 2010                       $2500

FY 2011                       $2500



Description/Justification:
                                  EXPENSES

CITY OF PRINCETON                                 AMBULANCE
BUDGET WORKSHEET

604-13-52300-390-000                              $9761.85 through 10/19/09
Account No.                                       Expenses to Date

AMBULANCE MISCELLANEOUS                           $10000
Account Name                                      Estimated Total Expenses
                                                  for FY 2009


                Approved
                 Budget
                   per          Dept.
                 Budget          Head
                Document      Proposed   Revised        Revised       Final

FY 2008                                                               $2918

FY 2009             $5000                    $10000

FY 2010                        $4000

FY 2011                        $4500



Description/Justification:
FLEA MARKET STARTER $: $500

CANDY, FOOD FOR HOLIDAYS/FLEA MARKET: $500
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-510-000                                $1766.52 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE PROP&VEHICLE                              $1767
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                 $1598

FY 2009             $0                      $1767

FY 2010                       $1900

FY 2011                       $2000



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                   AMBULANCE
BUDGET WORKSHEET

604-13-52300-511-000                                $8008 through 10/19/09
Account No.                                         Expenses to Date

AMBULANCE WORKMANS COMP                             $8008
Account Name                                        Estimated Total Expenses
                                                    for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised           Revised       Final

FY 2008                                                                 $7807

FY 2009             $0                      $8008

FY 2010                       $8500

FY 2011                       $9000



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                             AMBULANCE
BUDGET WORKSHEET

604-13-52300-541-001                          $0.00 through 10/19/09
Account No.                                   Expenses to Date

AMBULANCE DEPRECIATION                        $24500
Account Name                                  Estimated Total Expenses
                                              for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised     Revised       Final

FY 2008                                                          $19041

FY 2009             $24500              $24500

FY 2010                       $25250

FY 2011                       $26500



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                AMBULANCE
BUDGET WORKSHEET

604-13-52300-812-000                             $0.00 through 10/19/09
Account No.                                      Expenses to Date

AMBULANCE VEHICLE REPLACEMENT                    $0.00
Account Name                                     Estimated Total Expenses
                                                 for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised        Revised       Final

FY 2008                                                               $0

FY 2009             $0                      $0

FY 2010                         $0

FY 2011                         $0



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                                AMBULANCE
BUDGET WORKSHEET

604-13-52300-900-000                             $0.00 through 10/19/09
Account No.                                      Expenses to Date

AMBULANCE WRITE-OFF                              $0
Account Name                                     Estimated Total Expenses
                                                 for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed   Revised        Revised       Final

FY 2008                                                               $0

FY 2009               $0                    $0

FY 2010                       $60000

FY 2011                       $61000



Description/Justification:
                                 EXPENSES

CITY OF PRINCETON                              AMBULANCE
BUDGET WORKSHEET

604-13-58100-000-000                           $16205.01 through 10/19/09
Account No.                                    Expenses to Date

AMBULANCE HOUSE PAY PRINCIPAL                  $16205
Account Name                                   Estimated Total Expenses
                                               for FY 2009


                Approved
                 Budget
                   per         Dept.
                 Budget         Head
                Document     Proposed    Revised     Revised       Final

FY 2008                                                             $0

FY 2009             $5327                 $16205

FY 2010                         $0

FY 2011                         $0


Description/Justification:

DECREASE DUE TO 2009 PAYOFF OF DEBT BALANCE.
                                   EXPENSES

CITY OF PRINCETON                                    AMBULANCE
BUDGET WORKSHEET

604-13-58200-000-000                                 $281.64 through 10/19/09
Account No.                                          Expenses to Date

AMBULANCE HOUSE PAY INTEREST                         $282
Account Name                                         Estimated Total Expenses
                                                     for FY 2009


                Approved
                 Budget
                   per           Dept.
                 Budget           Head
                Document       Proposed   Revised          Revised       Final

FY 2008                                                                  $1021

FY 2009             $820                      $282

FY 2010                           $0

FY 2011                           $0


Description/Justification:
DECREASE DUE TO 2009 PAYOFF OF DEBT BALANCE.

				
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