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<br /> EXHIBIT 2
<br /> FIRE & POLICE BUDGET COMPARISON
<br /> (Other and Indirect Expenditures)
<br /> FY 1999-00 FY 2006-07
<br /> FIRE Budget Budget
<br /> Other expenditures:
<br /> Part-time Admin. Asst. 16,171 3,985 4,132 4,470 4,603
<br /> Utilities 1,044 13,000 35,950 43,300 55,300 65,538 68,639
<br /> Mise SvclSupplies 26,600 3,980 3,617 4,620
<br /> Replacement Reserve 55,000 450,000 246 243 258 555 258,555
<br /> 43,815 58,985 17,132 40,420 501,883 305,160 328,713 327,194
<br /> Other Indirect:
<br />8310 Equip - City Owned 10,621 18,271 18,000 3,548
<br />8311 Vehicle Repair & Maint. 'f' 'f 'f 'f 11,356
<br />8315 Phones/pwr protector 174,748 25,616 23,267 22,349 23,868
<br />8320 Bldg Repair & Maint. 30 000 181,269 271,354 299191 450,409 470 257
<br /> 185,369 18,271 48,000 184,817 308,326 322,458 472,758 494,125
<br /> Total 229,184 77 ,256 65,132 225,237 810,209 627,618 801,471 821,319
<br />
<br /> FY 1999-00 FY 2006-07
<br /> POUCE Budget Budget
<br /> Other Indirect:
<br />8310 Equip - City Owned 540,386 974,150 1,042,412 792,757
<br />8311 Vehicle Repair & Maint. 'f 'f 'f 'f 979.476 1,193,410 871,242 1,190,575
<br />8315 Telecommunications 810,910 1,391,765 1,391,765 1,525,767 863,753 965,356 1,203,559 1,222,705
<br />8320 Bldg Repair & Maint. 250,780 312,991 312,991 133,008 243,334 245,804 265,485 257,244
<br />8330 Insurance Svc's 697.484 944 731 944,731 1,220 048 1,500,721 2,023127 1 109,238 528,599
<br /> Total 2,299,560 3,623,637 3,691,899 3,671,580 3,587,284 4,427,697 3,449,524 3,199,123
<br /> Police & Fire Difference 2,070,376 3,546,381 3,626,767 3,446,343 2,777,075 3,800,079 2,648,053 2,377,804
<br />
<br />
<br />Notes:
<br />- FY 1999-00 Fire sal & ben budget of $136,429 reduced during year. Actual was $16,171.
<br />- Adjustments (removed)
<br />Fire
<br />,8301 Accounting Svc's 17,820 17,820 20,644
<br />8330 Insurance Svc's 799
<br />8338 Debt Service (note) 75,792 75,792
<br />8339 Park Maint 6,555 6,555 8,332
<br />o 100,167 100,167 28,976 799
<br />
<br /> Police
<br />8301 Accounting Svc's 250,466 250,466 290,157
<br />8337 Equipment Use 16,216 16,215
<br />8338 Debt Service (note) 482,768 482,768
<br />8339 Parks Maint. 41,754 41,754 53,070
<br />8350 Admin. Support 990 393 990,393 1,033 739 23314
<br /> 0 1,781,597 1,781,596 1,376,966 23,314
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<br />E:\Budget\FY 07-08\Fire History
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