New Albany Fire Department Budget for 2011:
Salaries:
Chief.........................$66,681.89
Deputy Chief.............$58,290.78
(6) Battalion Chiefs/
(5) Intermediates......$622,938.77
(19) Captains.............$1,075,446.24
(18) Sergents............$957,286.57
(27) Firefighters.......$1,261,694.57
(1) Secretary............$24,261.07
Off Duty Court
Appearance.............$500.00
Holiday Pay.............$471,606.01
Overtime Pay...........$30,000.00
Vacation sell back....$70,000.00
Mot. Sell back Pay....$25,000.00
Other Payroll...........$80,000.00
Social Security.........$66,000.00
Perf Civil..................$1,100.00
Clothing Allowance..$125,000.00
Perf Firefighters......$1,000,000.00
Ins. Administration.$80,000.00
Ins. Claims..............$1,000,000.00
Wellness (Free memberships
at the YMCA............$12,000.00
Dental Insurance....$80,000.00
__________________________
Total: $7,266,307.00
Supplies:
Office Supplies..........$2,000.00
Printing Reports.......$500.00
Fuel - Diesel..............$42,000.00
Oil - Lube..................$1,500.00
Tires.........................$5,000.00
Inst. Supplies............$5,000.00
Cleaning Supplies.....$5,000.00
Other Garage............$7,000.00
Other OP Sup............$1,000.00
B1/RP Sup................$4,000.00
Eng. Rep. Sup...........$7,500.00
Other Supplies.........$7,500.00
Chemicals................$1,500.00
Hazmat....................$3,500.00
_____________________
Total: 91,000.00
Contract Services...$3,500.00
Postage..................$300.00
Travel Expenses.....$1,000.00
Telephone..............$19,300.00
Other Printing.......$1,000.00
Gen. Insurance......$120,000.00
Workman's Comp..$122,000.00
Electric..................$28,000.00
Natural Gas...........$40,000.00
Water....................$14,412.00
Stormwater...........$3,000.00
Building Rep.........$7,000.00
Equip. Repairs......$33,500.00
Radio Maintance...$3,000.00
Fire Hose Main.....$4,500.00
Dues.....................$800.00
Other Services......$3,000.00
______________________
Total: $403,012.00
Training Tower.......$100,000.00
______________________
Total cost to Taxpayers for 68 NAFD Firefighters & Equipment:
$7,860,321.00
Source: Kay Garry, Controller
Now, you know why the City of New Albany is Broke and on the verge of Bankruptcy!
When you add:
NAPD Salaries & Cars:.. $6,787,400.00
NAFD Salaries & Equip..$7,860,321.00
____________________________
Total: $14,647,721.00
footnote:Would you like to know how much our Budget was approved for?
Guess who negotiated these two contracts? Doug England and City Attorney Shane Gibson. BTW, that's not counting the other 16 Department paid out of our General Fund.
Do you really want Doug England sitting on the next Council or Shane Gibson as City Attorney ever again?
"Hell NO!"
