Township Council Meeting — Packet

Department: Fire Department |Department Code: 6001) | of Employees ES 5/29/2025 |Average Salary Uniform 124,334.40 5/29/2025 IMedian Salary (Uniform) 121,036.66 [Estimated Pension Contribution (2027) Uniform 4,123,721,74 |4578 Contribution Uniform (273,180.06 |Health Benefits - Net Cost - Uniform. 1,683,198.41 #of Years as Longevity. Position Position Code Union Date of Hire of 12/31/2025 Step # Base Salary Longevity % ‘Amount Holiday Pay Allowance FireInspector __ Total Salary College Overtime Fire Deputy Chief Fire | Phillip Bussey with EMT |FS10020E ‘Superior 9/26/2005] 20.26|Max 160,317.00 8% 12,825.36 11,222.19 500.00 184,864.63 800.00 1,200.00 | = Firefighter with Daniel Carrion FF10020E MBA 2/6/2013} 12.90|Max 109,042.00 4%) 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire John Casiero EMT FS10040R Superior 3/4/2014| 11.83|Max 133,278.00 4%| 5,331.12 9,329.46 500.00 148,438.62 g00.00| 1,200.00 Fire Captain with Fire Giuseppe Chirico EMT. FS10040R ‘Superior 7/6/2006) 19.49|Max 133,278.00 6%] 7,996.68 9,329.46 2,500.00 153,104.20 00.00] 1,200.00) Firefighter with | Ryan Ciccaglione EMT |FF10020E FMBA 9/6/2016) 9.32|Max 109,042.00 2% 2,180.84 7,632.94 118,855.80 800.00 | = Fire Captain with Fire { Glen Coppola EMT. FS10040R [Superior 3/4/2014) 11,83|Min 122,417.00 4%| 4,896.68 8,569.19 135,882.91 300.00} 1,200.00 Firefighter with ‘Zachary Coppola EMT FF10020E FMBA 4/24/2023 2.69 2 68,722.00 ox: 4,810.54 73,532.54 800.00 - Firefighter with Brendan Curry eM FF10020€ FMBA 9/12/2017| 8.30|Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 Firefighter with Steven Cusano EMT FF10020E FMBA. 6/4/2001) 24.58) Max 109,042.00 8% 8,723.36 7,632.94 125,398.38 800.00 — Firefighter with Matthew Daly, /EMT |FF10020E |FMBA. 3/2/2023} 2.83} 2| 68,722.00 0% = 4,810.54 73,532.54 800.00 i Firefighter with (Bruce D'Amato EMT |FF10020E FMBA 2/6/2013 | 12.90|Max 109,042.00 4%! 4,361.68 7,632.94 121,036.66 800.00 800.00 i | Fire Captain with Fire ‘Kevin Dean EMT. /FS10040R ‘Superior 9/19/2011] 14.28| Max 133,278.00 4%] 5,331.12 9,329.45 500.00 148,438.62 800.00 Firefighter with Frank DeAngelis EMT FF10020€. FMBA 8/30/2021] 4,33| 4 80,401.00 0% 5,628.07 86,029.07 800.00 —— Firefighter with : Joseph Definis_________Jemt___________|rr20020¢ _____rmpa —__| 1/13/2020} 5.97] 5] 86,241.00] 0%} 6,036.87 2 Eee _.92,277.87.|___800.00 200.00 67

Department: Fire Department Department Code: 6001 }# of Employees 89) Hearing Date 5/29/2025 Average Salary Uniform 124,334.40 Budget Revised 5/23/2025 IMedian Satary (Uniform) 121,036.66 Estimated Pension Contribution (2027) Uniform 4,423,721.74 14578 Contribution Uniform 273,180.06 Health Benefits - Net Cost - Uniform 1,683,198.41 #of Years as Longevity tio Position Position Code Union _DateofHire of 12/34/2025 _Step# BaseSalary __Longevity% Amount _-HolidayPay Allowance _Fire inspector __Total Salary Clothing College Overtime | Firefighter with Jonathan-Delgado Escobar [EMT FF10020E FMBA 3/2/2023 2.83] 2| 68,722.00 0% 4,810.54 73,532.54 800.00 Firefighter with Joseph Deluise EMT FF10020E MBA 9/16/2011) 14,23| Max 109,042.00 4%| 4,361.68 7,632.94 121,036.66 800.00 £800.00 fa Joseph DePasquale FF10020E FMBA 9/6/2016 9.32|Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 | Firefighter with Matthew DeSacia EMT. FF10020E FMBA 9/6/2016 9.32|Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 800.00 Vincent DeSantis Firefighter FF10010 FMBA 9/23/2024) 1.27| Min 52,044.00 04 3,643.08 55,687.08 800.00 Firefighter with John Dillon EMT FF10020E MBA 7/2/2006| 19.48] Max 199,042.00 6%] 6,542.52 7,632.94 123,217.52 800.00 = Fire Captain with Fire Jason Fregans EMT. FS10040R Superior 7/6/2006 19.49| Max 133,278.00 6% 7,996.68 9,329.46 150,604.20 800.00 z Firefighter with Jagger Garguilo EMT. FF10020E FMBA 3/2/2023 2.83] 2 68,722.00 0% 4,810.54 73,532.54 800.00 | Fire Captain with Fire ‘Gabriel Gatto EMT. F510040R Superior 2/6/2013} 12.90|Max 133,278.00 4%] 5,331.12 9,329.46 500.00 148,438.62 800.00 Fire Captain with Fire John Gibson EMT FS10040R Superior 9/20/2004 21.28|Max 133,278.00 8% 10,662.24 9,329.46 153,269.78 800.00 Fire Deputy Chief Fire Nicholas Gillo with EMT FS10020E Superior 9/19/2011) 14,28) Max 160,317.00 am) 64i268| 11,222.19 2,500.00 500.00 180,951.91 800.00| 1,200.00 _ Firefighter with Jonathan Gonzalez EMT. FF10020€ MBA 4/16/2012| 13.71] Max 109,042.00 4%| 4,361.68" 7,632.94 121,036.66 800.00 fe ‘Francisco Gonzalez Firefighter FF10010 FMBA 9/3/2024] 1.33|Min 52,044.00 ox 3,643.08 $5,687.08 800.00 Fire Captain with Fire (Omar Guzman EMT. —|s10040R Superior: 6/4/2001] — 24,58|Max_— 133,278.00} 10%] __13,327.80| 9,329.46) 500.00 156,435.36 | ___800.00 a

Departments Tire Department [Department Code: 6001) }# of Employees 89) Average Salary Uniform 124,334.40 IMedtan Salary (Uniform) 121,036.66 [Estimated Pension Contribution (2027) Uniform 4,123,721.74 | 4578 Contribution Uniform: (273,180.06 [Health Benefits - Net Cost - Uniform. 1,583,198.41 Hof Years as. Hearing Date Budget Revised Counell Vote Longevity 5/29/2028 5/29/2025 ration. PositionCode Union __DateofHire of 12/31/2025 Step # Base Salary Amount HolidayPay Allowance —_FireInspector Total Salary Clothing | College | Overtime Firefighter with Sean Hector EMT FF10020€ FMBA 3/2/2009) 16.83| Max 109,042.00 6% 6,542.52 7,632.94 123,217.52 800.00 800.00 | Fire Deputy Chief Fire George Hesse with EMT. FS10020E ‘Superior 6/4/2001| 24.58|Max 160,317.00 10%| 16,031.70 | __11,222.19 187,570.99 800.00 ee Fire Captain with Fire ‘Thomas Heys EMT FS10040R Superior 6/4/2001) 24.58|Max 133,278.00 10%| 13,327.80 9,329.46 500.00 156,435.36 800.00 Firefighter with | Jonathan Jenkins EMT. FF10020E FMBA 2/6/2013 12.90|Max 109,042.00 4%] 4,361.68 7,632.94 121,036.66 800.00 | Fire Captain with Fire | Phillip Johnson EMT. FS10040R Superior 2/6/2013} 12.90|Max 133,278.00 ay] 5,331.12 9,329.46 500.00 148,438.62 800.00 | t Fire Deputy Chief Fire Douiglas-Johnson with EMT F510020€ Superior. 9/26/2005 20.26|Max 160,317.00 8%) 12,825.36] _ 11,222.19 500.00 184,864.63 800.00 | Firefighter with Daniel Keenan EMT FF10020€ FMBA 9/12/2017| 8.30|Max 109,042.00 2%|__ 2,180.84 7,632.94 118,855.80 800.00 oe | Fire Captain with Fire : ‘Matthew Kehoe EMT |FS10040R [Superior 3/4/2014) 11.83|Max 133,278.00 4%| 5,331.12 9,329.46. 500.00 148,438.62 800.00 Fire Captain with Fire william Kelly EMT. FS10040R Superior 9/19/2013 14.28] Max 133,278.00 4%] 5,331.12 9,329.46 500.00 148,438.62 800.00] 1,200.00, _ Firefighter with ‘Shane Kistner EMT. FF10020€ FMBA 3/4/2024) 1.83| 62,884.00 0% : 4,401.88 67,285.88 800.00 800.00, 64

Department: Fire Department] Department Code: 6001] /# of Employees 89] ¢ Salary Uniform 124,334.40 Median Salary (Uniform) 121,036.66 Estimated Pension Contribution (2027) Uniform 423,721.74 [4578 Contribution Uniform 273,180.06 Health Benefits - Net Cost - Uniform 1,583,198.41 Position # of Years as Step# ‘Hearing Date Budget Revised ‘Spunell Vote Base Salary 9/23/2025 5/29/2025 Allowance Fire Inspector Total Satary Clothing College Overtime Firefighter with Raymond Larsen EMT FF10020E FMBA 3/4/2024 1.83 62,884.00 0%: 4401.88 67,285.88 800.00 Firefighter with Anthony Loreto EMT FF10020E FMBA 9/6/2016 9.32] Max 109,042.00 2%) 2,180.84 7,632.94 118,855.80 800.00 4 Fire Captain with Fire Nicholas Manzella EMT F520040R Superior 9/6/2016 9.32] Max 133,278.00 2%| 2,665.56 9,329.46 145,273.04 g00.00| 1,200.00, _ Firefighter with Joseph Matarazzo EMT. FF10020E FMBA 2/6/2013 12.90] Max 109,042.00 44] 4,361.68 7,632.94 121,036.66 800.00 T Fire Captain with Fire Joseph Matullo EMT 510040R Superior 9/20/2004 21.28] Max 133,278.00 gx| 10,662.24 9,329.46 2,500.00 500.00 156,269.78 800.00 — Firefighter with Ryan McPherson EMT. FF10020E MBA 3/4/2014) 11.83|Max 109,042.00 4%] 4,361.68 7,632.94 121,036.66 800.00 800.00 \ Firefighter with |stephen Milano EMT FF10020€ FMBA 9/12/2017| 8.30|Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 _ I Firefighter with Frank Moleski EMT FF10020€ MBA 3/4/2024 1.83 62,884.00 : 4,401.88 67,285.88 800.00 Firefighter with [Richard Mulligan EMT FFL0020E FMBA 4/1/2002 23.75|Max 109,042.00 8%] 8,723.36 7,632.94 125,398.38 800.00 7 Firefighter with Uoseph Neto EMT FF10020E FMBA 2/6/2013} 12.90|Max 109,042.00 4%] 4,361.68, 7,632.94 121,036.66 800.00 Firefighter with Fethnat Nishuileabhain EMT. FF10020E FIMBA 10/7/2019] 6.23] Max 109,042.00 2%| (2,180.84 7,632.94 118,855.80 800.00 Fire Captain with Fire Frank Noborine EMT FS10040R Superior 2/6/2013 12.90] Max 133,278.00 4%] 5,334.12 9,329.46 500.00 148,438.62 800.00 sae ees Firefighter with Richard Paris EMT FF10020€ FMBA 8/30/2021, 4.33} 80,401.00 On| : 5,628.07 6,029.07 800.00 _ Firefighter with Christopher Parsons EMT FF10020€ FMBA 3/4/2024] 1.83] 62,884.00 =0%|- = 4,401.88 67,285.88 | ____800.00. oetee aa

Department: Fire Department] Department Code: 6001] # of Employees 8a |Average Salary Uniform 124,334.40 [Median Salary (Uniform) 121,036.66 Estimated Pension Contribution (2027) Uniform 413,721.74 14578 Contribution Uniform 273,180.06 Health Benefits - Net Cost Uniform 3,683,198.41 Position Position Code Union Hof Years as_ Date of Hire of 12/31/2025 Hearing Date Council vote Base Salary Longevity % Longevi ‘Amount Holiday Pay 5/29/2028 5/29/2025 Fire inspector Total Salary Overtime Firefighter with Michael Reilly EMT. FF10020€ FMBA 2/23/2008 17.84| Max 109,042.00 6%| 6,542.52 7,632.94 123,217.52 800.00 Firefighter with Joshua Riley EMT. FF10020€ FMBA 3/4/2014) 11,83|Max 109,082.00 4%| 4,361.68 7,632.94 121,036.66 800.00 Firefighter with Sergio Rivas EMT. FF10020€ FMBA 3/4/2014) 11.83] Max 109,042.00 4%] 4,361.68 7,632.94 121,036.66 800.00 = Firefighter with Neftaly Rivera EMT. |FFL0020E MBA 3/4/2024) 1.83] 62,884.00 0% : 4,401.88 67,285.88 800.00 =I Firefighter with |Alexandre Romero EMT. [FF10020E FMBA 3/2/2023; 2.83] 68,722.00 0%4 - 4,810.54 73,532.54 800.00 _ | Fire Captain with Fire. iCarmine Ruta EMT. /FS20040R [Superior 7/6/2006| 19.49| Max 133,278.00 6%| 7,996.68 9,329.46 500.00 151,104.20, 800.00 Firefighter with Leon Sederwell EMT. FF10020E FMBA 2/26/2015| 10.85|Max 109,042.00 4%) 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Daniel Shelley EMT FS10040R Superior 9/12/2017] 8.30] Max 133,278.00 2%) 2,665.56 9,329.46 145,273.04 800.00 an Fire Deputy Chief Fire Daniel Shelley with EMT 5100206 [Superior 1/9/1995] 30.98] Max 160,317.00 to%| _16,031.70| 11,222.19 187,570.99 800.00 =. Fire Captain with Fire Kevin Skokandich EMT. FS10040R [Superior 9/12/2017] 8.30|Max 133,278.00 2%) 2,665.56 9,329.46 500.00 145,773.04 800.00] 1,200.00 Fire Captain with Fire Richard Smith EMT. F510040R Superior 6/4/2001 24.58] Max 133,278.00 10%] 13,327.80 9,329.46 155,935.36 800.00 =hf

Department: Fire Department [Department Code: 6001) of Employees 29) Hearing Date 5/29/2025 Salary Uniform 124,334.40 Budget Revised 5/29/2025 Median Salary (Uniform) 121,036.66 Council Vote Hof Yearsas Longevity Position Position Code Date ofHire of 12/31/2025 Step # Ba a Longevity % Amount Holiday Pay ‘Allowance _Fireinspector Total Salary Clothing College Overtime Firefighter with Matthew Taylor EMT [FF10020€ MBA 2/6/2013) 12,90| Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 800.00 ate Fire Captain with Fire Angelo Tedesco EMT FS10040R Superior 2/8/1996 29.90] Max 133,278.00 10% 13,327.80 9,329.46 155,935.36 800.00 —_ Firefighter with Anthony Torrisi EMT /FF10020€ FMBA 10/7/2019} 6.23] Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 = z Firefighter with James Turco EMT |FF10020E FMBA 9/19/2011} 14.28|Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Joseph Urso. EMT FS10040R ‘Superior 2/6/2013} 12.90|Max 133,278.00 4x 5,331.12 9,329.46 147,938.62 800.00 Firefighter with Craig Vanderhoof [EMT FF10020E FMBA 2/6/2013} 12.90|Max 109,042.00 ag 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Heidi Vanderhoof EMT FS10040R Superior 6/4/2001] 24.58|Max 133,278.00 10%| 13,327.80 9,329.46 500.00 156,435.36 800.00 sae Anthony Vecchio, Fire Chief with EMT |MA10180 |Non-Union 6/4/2001) 24.58|Max 197,988.00 10% 19,798.80 13,859.16, 2,500.00 500.00 234,646.05 3800.00 1,200.00 _ Firefighter with William Wagner EMT FF10020E FMBA 2/26/2015] 10.85] Max 109,042.00 4%| 4,361.68 7,632.94 121,036.66 800.00 an Firefighter with Anthony Williams EMT FF10020E FMBA 10/7/2019 6.23| Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 = Cathleen Wysocki |Administrative Clerk|AU10030 |AFSCME 4/8/2002! 23,.73|Max 83,063.00 | - 83,063.00 Fire Captain with Fire Abdur Yasin EMT |FSLO040R Superior 4/1/2002| 23.75|Max 133,278.00 8% 10,662.24 9,329.46, 500.00 153,769.78 800.00 1,200.00 Jaime DeAngelis Keyboarding Clerk 1|AU10440 |AFSCME 3/10/2025) 0.81) 3| 43,422.00 : 35,702.53 gu ee ae ete = z oe = ~____ 1,050,000.00 Totals 9,806,785.00 | ~ | 442,834.52 | 677,621.00 12,500.00 | 14,000.00 | —10,943,024.47 | 69,600.00| 21,600.00 —_1,050,000.00

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Fire Department Budget Revised 5/29/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 020 PETTY CASH 69.46 - - z = 7 030 PRINTING - REPORTS. ~ 499.00 = : - = 031 PRINTING 846.95 453.00 1,000.00 1,000.00 1,000.00 1,000.00 040 STRETCHER & STAIRCHAIR CERTIFI 1,307.38 1,412.00 1,400.00 1,400.00 1,400.00 1,400.00 070 LAUNDRY 165.00 - 200.00 200.00 200.00 200.00 071 MISCELLANEOUS. 1,557.22 652.42 500.00 500.00 500.00 500.00 072 MISC MAINTENANCE & REPAIRS 100,00 1,534.79 1,500.00 1,500.00 1,500.00 1,500.00 081 UNIFORM ACCESSORIES 440.73 - 500.00 500.00 500.00 500.00 082 TRAINING - EDUCATION 34,152.95 25,225.22 40,000.00 (4,836.01) 35,163.99 35,163.99 35,163.99 083 CONFERENCES. : > : = - = 084 DUES - = = = - - 085 MEETINGS, SEMINARS - = - - - - 106 BEDDING : = = 7 107 1ST AID EQUIPMENT 19,012.30 10,725.85 19,951.13 (1,392.55) 18,558.58 18,558.58 18,558.58 108 FURNITURE 1,467.75 661.58 = - = = 109 HARDWARE - MONTHLY 802.57 1,798.21 2,000.00 (500.00) 1,500.00 1,500.00 1,500.00 110 OFFICE SUPPLIES, FILM 1,125.67 1,302.61 1,500.00 (500.00) 1,000.00 1,000.00 1,000.00 111 JANITORIAL SUPPLIES 10,636.23 9,865.73 11,500.00 (1,834.55) 9,665.45, 9,665.45 9,665.45 112 LIFE SAVING - PROTECTIVE CLOTH 2,172.80 5,674.68 5,000.00 5,000.00 5,000.00 5,000.00 113 RESCUE MASKS / OXYGEN 5,372.16 270.00 500.00 500.00 500.00 500.00 114 FIRE FIGHTING FOAM 78.00 - 2,000.00 2,000.00 2,000.00 2,000.00 115 WALKIE TALKIE BATTERIES 384.48 - 500.00 500.00 500.00 500.00 116 MISC. SAFETY EQUIPMENT. 11,587.01 1,233.43 5,000.00 (1,818.75) 3,181.25 3,181.25 3,181.25 117 AIR CONDITIONER (NEW) 659.26 584,99 1,000.00 1,000.00 1,000.00 1,000.00 118 HELMETS & ACCESSORIES 2,738.75 - = - : = 119 PHYSICAL FITNESS EQUIPMENT - = - : - = 120 NOZZLES & FITTINGS - : 2,000.00 2,000.00 2,000.00 2,000.00 121 OFFICE EQUIPMENT - - - - = : 122 HAZ-MAT REPL EQUIPMENT = - : : = - 123 MAINT. AIR CONDITION : - 2 - - = 124 MAINT. TRAFFIC CONTROL : : 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98

: 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98 = 2,000.00 2,000.00 2,000.00 2,000.00 73

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Department: Fire Department Budget Revised 5/29/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 128 DE FIB BATTERY & tEST EQUIP 3,813.50 1,208.10 2,000.00 2,000.00 2,000.00 2,000.00 130 MAINT. WALKIE TALKIE : - - - 3s 2 131 COMPUTER MAINTENANCE - ~ - 7 3 132 MUTUAL AID RADIO SYSTEM SERVIC - = = = ~ : 133 COMPUTER INTERNET SERVICE PROV - : - - 134 COUNTY RADIO SERVICE : - E a ~ 135 COMPUTER EQUIPMENT 76.96 : - z = > 136 COPIER RENTAL - : = = 7 140 CELL PHONES, - z : : = z 141 CELLULAR PHONE- MONTHLY - - - - 5 = 150 CENTRAL AUTOMOTIVE - = = ~ = 151 REPL EQUIP FOR CAR - : = ~ 7 = 200 MEDICAL EXAMS 8,295.00 12,600.00 8,000.00 (6,000.00) 2,000.00 2,000.00 2,000.00 201 FIRE DEPT-MATCHING FUNDS - - - - - - 205 - TURNOUT GEAR 15,000.00 15,000.00 Department Total 110,345.61 79,400.06 112,551.13 (16,881.86) 95,669.27 = 95,669.27 15,000.00 110,669.27 72% 2.00% -13.30% -13.30% 0.29% Explanation for Significant Increases/Decreases: 30,945.55 . (14,676.34) (14,676.34) 323.66 4) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EEE EE EEE EERE EEE EE EERE EEE EEE EEE EEE EE EE EEE EEE EE EE EE EERE EEE ER REE EE ERE ORR EE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6102 Department: Budget Revised NIA Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 PRINTING, REPORTS - 469.87 - - - . 070 MISCELLANEOUS. 2,651.26 1,641.91 2,651.26 2,651.26 2,651.26 2,651.26 080 INVESTIGATIONS, LAB - - > - - : 081 MEETINGS, SEMINARS 91.00 51.61 91.00 91.00 91.00 91.00 110 OFFICE SUPPLIES 262.50 114.49 262.50 262.50 262.50 262.50 111 COMMUNICATIONS EQUIPMENT - - - - - : 112 OFFICE EQUIPMENT 239.40 331.01 239.40 239.40 239.40 239.40 113 COMPUTER MAINTENANCE & REPAIRS 781.22 461.95 781.22 781.22 781.22 781.22 130 PHOTOGRAPHIC EQUIPMENT : = : : : - 140 PUBLIC SAFETY EDUCATION 2,821.38 2,510.43 2,821.38 2,821.38 2,821.38 2,821.38 150 COPIER RENTAL - = 2 < 2 160 FIRE PREVENTION PROGRAM 24,237.87 23,206.15 24,237.87 24,237.87 (3,000.00) 21,237.87 21,237.87 Department Total 31,084.63 28,787.42 31,084.63 - 31,084.63 (3,000.00) 28,084.63 - 28,084.63 93% 0.00% 0.00% -9.65% -9.65% Explanation for Significant Increases/Decreases: 2,297.21 - (3,000.00) (3,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE REE EEE EEE EEE EKER EEE ER EEE EE EE EEE EE EEE EEE EEE EEE EEE EEE EES E EE EEE HEHE ES EEE EEE EE EE EEE EE 75