| Washington Fire Department Proposed Budget |
| | ACCOUNT | ADOPTED | REQUESTED |
| ACCOUNT TITLE | NUMBER |
| Administrative Salaries | 19-748-1110 | $ 1,056,123.00 | $ 1,048,182.00 |
| Chief Officers | | | $ 651,971.00 |
| Support Staff | | | $ 393,091.00 |
| Education Incentive | | | $ 3,120.00 |
| Regular Salaries | 19-748-1120 | $ 7,286,425.00 | $ 7,549,280.00 |
| 3 Battalion Chiefs | | | $ 296,235.00 |
| 15 Lieutenants | | | $ 1,262,790.00 |
| 9 Field Trainers | | | $ 652,830.00 |
| 32 Paramedics | | | $ 2,065,685.00 |
| 18 Engineers | | | $ 1,223,945.00 |
| 28 FF/EMT | | | $ 1,485,110.00 |
| Inspectors | | | $ 227,530.00 |
| Mechanics | | | $ 120,540.00 |
| Longevity | | | $ 77,687.00 |
| Education Incentive | | | $ 50,000.00 |
| Move-Up | | | $ 42,000.00 |
| Promote 6 Field Training Officers | | | $ 44,928.00 |
| Holiday Pay | 19-748-1130 | $ 354,620.00 | $ 367,415.00 |
| Regular | | | $ 322,771.00 |
| Administration | | | $ 44,644.00 |
| Overtime | 19-748-1140 | $ 300,000.00 | $ 300,000.00 |
| Sick Time | 19-748-1150 | $ 113,000.00 | $ 123,000.00 |
| Annual Sick Time Pay | 19-748-1160 | $ 75,000.00 | $ 50,000.00 |
| Payroll Tax Expense | 19-748-1210 | $ 696,316.00 |
| Administration | | | $ 80,185.92 |
| Regular | | | $ 577,519.92 |
| Retirement | 19-748-1220 | $ 1,818,055.00 | $ 2,211,394.00 |
| Special Risk | | | $ 2,132,798.00 |
| Regular Risk | | | $ 78,596.00 |
| Overtime | | | $ 77,760.00 |
| Retirement Liability | 19-748-1221 | $ 73,440.00 | $ 75,890.00 |
| Firefighter 1 | | | $ 45,690.00 |
| Firefighter 2 | | | $ 30,200.00 |
| Group Insurance | 19-748-1230 | $ 1,892,520.00 | $ 1,890,500.00 |
| Healthcare | | | $ 1,705,500.00 |
| Standard | | | $ 185,000.00 |
| Worker's Compensation | 19-748-1240 | $ 600,000.00 | $ 425,000.00 |
| Premium | | | $ 400,000.00 |
| Audit | | | $ 25,000.00 |
| Unemployment Compensation | 19-748-1250 | $ 2,500.00 | $ 2,500.00 |
| Property Appraiser | 19-748-3311 | $ 154,000.00 | $ 140,000.00 |
| Legal Fees | 19-748-3312 | $ 200,000.00 | $ 200,000.00 |
| Medical Director | 19-748-3313 | $ 60,000.00 | $ 60,000.00 |
| Physicals | 19-748-3314 | $ 60,000.00 | $ 65,720.00 |
| Current Employees | | | $ 65,720.00 |
| Land Taxes | 19-748-3315 | $ 2,500.00 | $ 4,000.00 |
| Tax Collector Commission | 19-748-3316 | $ 1,045,737.00 | $ 865,000.00 |
| Miscellaneous Charges | 19-748-3319 | | $ 500.00 |
| Audit | 19-748-3320 | $ 25,000.00 | $ 25,000.00 |
| Outside Maintenance | 19-748-3342 | $ 2,000.00 | $ 2,000.00 |
| Ambulance Billing | 19-748-3343 | | $ 91,000.00 |
| TRAVEL | 19-748-3400 | $ 1,000.00 | $ 1,000.00 |
| COMMUNICATIONS | 19-748-3410 | $ 108,680.00 | $ 115,400.00 |
| Air Cards | | | $ 14,400.00 |
| Cell Phones, Pagers, Cable, etc | | | $ 101,000.00 |
| Electric | 19-748-3431 | $ 85,560.00 | $ 89,700.00 |
| Station 1 | | | $ 13,200.00 |
| Station 2 | | | $ 21,900.00 |
| Station 3 | | | $ 9,000.00 |
| Station 4 | | | $ 22,800.00 |
| Station 5 | | | $ 22,800.00 |
| Water/Garbage | 19-748-3432 | $ 45,500.00 | $ 30,336.00 |
| Station 1 | | | $ 3,396.00 |
| Station 2 | | | $ 13,644.00 |
| Station 3 | | | $ 3,636.00 |
| Station 4 | | | $ 3,960.00 |
| Station 5 | | | $ 5,700.00 |
| RENTALS | 19-748-3440 | $ 30,000.00 | $ 16,000.00 |
| Equipment | | | $ 3,000.00 |
| Clear Com | | | $ 13,000.00 |
| INSURANCE (GENERAL) | 19-748-3450 | $ 200,000.00 | $ 150,000.00 |
| Building Maintenance | 19-748-3461 | $ 41,300.00 | $ 37,200.00 |
| A/C Repairs | | | $ 8,000.00 |
| Septic Cleaning | | | $ 1,600.00 |
| Fire Alarm Inspections | | | $ 400.00 |
| Electric Maintenance | | | $ 3,000.00 |
| Plumbing Maintenance | | | $ 1,500.00 |
| Bay Door Maintenance | | | $ 3,000.00 |
| Roof Maintenance | | | $ 8,000.00 |
| Fire Extinguisher Inspections | | | $ 700.00 |
| Fire Extinguisher Replacements | | | $ 1,000.00 |
| Fire Inspections | | | $ 700.00 |
| Sprinkler Repairs | | | $ 1,000.00 |
| Repair/Resurface Parking Lot as needed | | | $ 5,000.00 |
| Mold Maintenance | | | $ 3,300.00 |
| Equipment Maintenance | 19-748-3462 | $ 40,500.00 | $ 50,305.00 |
| Mako System | | | $ 6,000.00 |
| SCBA bottles | | | $ 10,000.00 |
| Ladder Testing | | | $ 4,305.00 |
| Air Vac | | | $ 5,000.00 |
| Hurst Tool | | | $ 6,000.00 |
| Nozzle Repair | | | $ 3,000.00 |
| Radio Repair | | | $ 10,000.00 |
| Medical Equipment | | | $ 3,000.00 |
| Small Equipment/Appliances | | | $ 3,000.00 |
| Vehicle Maintenance | 19-748-3463 | $ 115,000.00 | $ 115,000.00 |
| Maintenance Contracts | 19-748-3464 | $ 142,100.00 | $ 155,431.00 |
| LifePak | | | $ 11,084.00 |
| Stretchers | | | $ 1,150.00 |
| CRS | | | $ 69,000.00 |
| DocuMed | | | $ 6,500.00 |
| Truly Nolen | | | $ 2,200.00 |
| Lawn Maintenance | | | $ 22,500.00 |
| A/C Service | | | $ 7,000.00 |
| Hurst Tool | | | $ 5,400.00 |
| Safety Kleen | | | $ 1,200.00 |
| Generators | | | $ 6,500.00 |
| Fire Programs | | | $ 1,000.00 |
| Mako System | | | $ 2,000.00 |
| Hood Inspections | | | $ 840.00 |
| Copiers | | | $ 2,600.00 |
| SCBA | | | $ 4,375.00 |
| SCBA & HEPA Fit Test | | | $ 4,332.00 |
| SWS Enviromental | | | $ 3,000.00 |
| Citrix | | | $ 1,200.00 |
| Ambulance Billing Software | | | $ 2,250.00 |
| FAS Gov. -Inventory Software | | | $ 1,300.00 |
| PROMOTIONAL | 19-748-3480 | $ 15,000.00 | $ 20,000.00 |
| Motel/Travel/Per Diem | 19-748-3491 | $ 15,000.00 | $ 21,785.00 |
| Clin Con | | | $ 4,500.00 |
| State Fire College | | | $ 4,500.00 |
| MAKO Class | | | $ 1,750.00 |
| FACAP | | | $ 500.00 |
| EVT Class | | | $ 1,175.00 |
| FASD Conference | | | $ 624.00 |
| FDIC | | | $ 5,936.00 |
| FDIC | | | $ 1,350.00 |
| Ambulance Billing | | | $ 500.00 |
| Ethics Conference | | | $ 500.00 |
| Records Management | | | $ 450.00 |
| Training | 19-748-3492 | $ 65,000.00 | $ 74,640.00 |
| Clin Con | | | $ 1,600.00 |
| FTO Workshop | | | $ 500.00 |
| ACLS Instructor Class | | | $ 1,200.00 |
| PALS Instructor Class | | | $ 1,200.00 |
| FTO Development | | | $ 1,000.00 |
| College Courses | | | $ 15,000.00 |
| State Fire College | | | $ 4,000.00 |
| FDIC | | | $ 5,000.00 |
| MAKO Class | | | $ 2,100.00 |
| Fire Chief's Conference | | | $ 800.00 |
| Fire Prevention Conference | | | $ 490.00 |
| Advisory Committee | | | $ 300.00 |
| Paramedic School | | | $ 20,000.00 |
| Microsoft Classes | | | $ 3,800.00 |
| Ambulance Billing | | | $ 850.00 |
| Records Management | | | $ 100.00 |
| Ethics Conference | | | $ 550.00 |
| Chaplain | | | $ 1,000.00 |
| USAR | | | $ 14,300.00 |
| EVT Class | | | $ 850.00 |
| Administrative/Board | 19-748-3493 | $ 8,500.00 | $ 4,600.00 |
| Association of Special Districts | | | $ 4,000.00 |
| ASD Accountability Audit | | | $ 200.00 |
| Badges, etc | | | $ 400.00 |
| Administrative/Office | 19-748-3495 | $ 35,000.00 | $ 21,330.00 |
| EMS/Jems Magazine | | | $ 240.00 |
| ITLS, BLS & ACLS Renewal Cards | | | $ 3,625.00 |
| Fire Engineering Subscription | | | $ 30.00 |
| Fire Rescue Subscription | | | $ 40.00 |
| County Fire Chief's Association | | | $ 200.00 |
| Fire Chief's Association | | | $ 475.00 |
| NFPA-Subscription | | | $ 950.00 |
| Code Books | | | $ 720.00 |
| Inspector Membership Renewals | | | $ 340.00 |
| ALS License | | | $ 1,975.00 |
| EMT & PM Certificate Renewals | | | $ 8,235.00 |
| Candidate Physical Ability Test | | | $ 1,300.00 |
| ETC Assessment | | | $ 500.00 |
| IAFC Membership | | | $ 200.00 |
| Maps | | | $ 2,500.00 |
| Prevention | | | $ 4,500.00 |
| Department Supplies | 19-748-3521 | $ 75,000.00 | $ 99,379.00 |
| Collapsible Step Cribbing | | | $ 2,990.00 |
| Battery Backups | | | $ 1,800.00 |
| Tools | | | $ 1,800.00 |
| Circle D Lights | | | $ 4,209.00 |
| 4 VHF Radios | | | $ 3,600.00 |
| SCBA Bottles | | | $ 9,980.00 |
| General | | | $ 75,000.00 |
| Paramedic Supplies | 19-748-319-748 | $ 186,000.00 | $ 160,000.00 |
| Gas/Oil | 19-748-3523 | $ 175,000.00 | $ 243,300.00 |
| Diesel | | | $ 202,500.00 |
| Gas | | | $ 40,800.00 |
| Uniforms | 19-748-3524 | $ 145,270.00 | $ 135,000.00 |
| Current Employees | | | $ 90,000.00 |
| Bunker Gear | | | $ 45,000.00 |
| Propane | 19-748-3525 | $ 7,500.00 | $ 20,000.00 |
| Computer Supplies | 19-748-3526 | $ 28,250.00 | $ 34,551.00 |
| Radio IP License | | | $ 10,450.00 |
| Symantec Back-up Executive | | | $ 3,500.00 |
| Microsoft SQL | | | $ 5,950.00 |
| APPRiver Anti-Spam | | | $ 1,920.00 |
| GFI Email Archiving | | | $ 2,592.00 |
| Trend Micro | | | $ 889.00 |
| Websense | | | $ 3,200.00 |
| Keyboards, monitors, printers | | | $ 1,050.00 |
| Printer Cartridges | | | $ 5,000.00 |
| Prevention Supplies | 19-748-3527 | $ 5,000.00 | $ 5,000.00 |
| Janitorial Supplies | 19-748-3528 | $ 20,000.00 | $ 23,000.00 |
| Training Supplies | 19-748-3529 | $ 15,000.00 | $ 11,515.00 |
| Health Stream | | | $ 7,420.00 |
| Manikin Replacement Parts | | | $ 1,000.00 |
| Course Provider Books | | | $ 700.00 |
| Fire Training Supplies | | | $ 2,395.00 |
| Shop Supplies | 19-748-3530 | $ 7,000.00 | $ 7,000.00 |
| Capital Buildings | 19-748-6620 | $ - 0 | $ 15,000.00 |
| Station 1 A/C Unit | | | $ 15,000.00 |
| | | | $ 32,666,671.84 |
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