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FUND GENERAL
<br />DEPARTMENT: FIRE PROTECTION
<br />FUNCTION: PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0220 6102 F.T. REGULAR -WAGES & SALARIES
<br />0220 6103 FULL TIME -REGULAR -OVERTIME
<br />0220 6104 PART TIME -WAGES & SALARIES
<br />10220 6105 TEMPORARY -WAGES & SALARIES
<br />0220 16108 SEVERANCE PAY
<br />0220 16121 PERA CONTRIBUTIONS
<br />10220 6122 FICA/MEDICARE CONTRIBUTIONS
<br />I0220 6131 GROUP INSURANCE
<br />0220 6132 DISABILITY INSURANCE
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0220 6223 GASOLINE
<br />0220 6225 DIESEL FUEL
<br />0220 6231 UNIFORMS & TURN -OUT GEAR
<br />0220 6233 BATTERIES
<br />0220 16239 FIRST AID SUPPLIES
<br />0220 16249 MISCELLANEOUS OPERATING SUPPLY
<br />0220 6255 TIRES
<br />0220 6257 OTHER VEHICLE PARTS
<br />0220 6266 SCBA-PARTS
<br />0220 6275 OTHER EQUIPMENT PARTS
<br />10220 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0220 6302 AUDITING & ACCOUNTING SERVICES
<br />0220 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0220 6321 TELEPHONE
<br />0220 6322 POSTAGE
<br />0220 6323 CELLULAR PHONES
<br />0220 6335 TRAINING
<br />0220 16361 GENERAL LIABILITY/PROPERTY INS
<br />0220 16371 ELECTRIC UTILITIES
<br />0220 16372 WATER/IRRIGATION
<br />0220 6373 GAS
<br />0220 6374 REFUSE/RECYCLING
<br />0220 6388 OTHER VEHICLE REPAIR
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP
<br />0220 6451 MEMBERSHIP DUES
<br />0220 6452 SUBSCRIPTIONS
<br />10220 6471 BOOKS & PAMPHLETS
<br />10220 6489 OTHER CONTRACTED SERVICES
<br />10220 6550 MOTOR VEHICLES
<br />10220 6580 .OTHER EQUIPMENT
<br />1 Total Expenditure
<br />172,430 1 170,992
<br />88 435
<br />215,850 226,607
<br />483 167
<br />27,798
<br />29,360 28,313
<br />20,124 I 17,251
<br />22,218 23,202
<br />1,284 1,284
<br />14,034 I 19,212
<br />- I 21
<br />633 I - 1,044
<br />7,775 7,399
<br />2,853 2,582
<br />29,646 36,480
<br />123 186
<br />313 1,285
<br />27,358 17,395
<br />12,330
<br />9,370
<br />69
<br />36,794
<br />3,450
<br />1,418
<br />208
<br />3,920
<br />17,960
<br />17,531.
<br />21,120
<br />37
<br />7,343
<br />704
<br />10,286
<br />6,520
<br />1,346
<br />510
<br />5,758
<br />56,900
<br />758,146
<br />6,388
<br />5,893
<br />2,135
<br />16,742
<br />3,500
<br />1,875
<br />84
<br />5,749
<br />16,497
<br />15,461
<br />21,808
<br />3,848
<br />8,303
<br />1,242
<br />11,458
<br />1,095
<br />529
<br />6,089
<br />107,429
<br />817,778
<br />178,387
<br />247,870
<br />30,639
<br />20,927
<br />17,364
<br />1,300
<br />18,925
<br />1,000
<br />10;000
<br />3,500
<br />20,000
<br />1,000
<br />20,000
<br />10,000
<br />5,000
<br />25,000
<br />3,600
<br />1,000
<br />500
<br />6,000
<br />20,000
<br />21,000
<br />24,000
<br />4,000
<br />14,000
<br />800
<br />24,000
<br />6,500
<br />2,000
<br />1,000
<br />1,000
<br />8,000
<br />90,000
<br />56,900
<br />895,212
<br />248,061
<br />250,594
<br />42,083
<br />22,420
<br />29,202
<br />1,300
<br />23,155
<br />1,000
<br />10,000
<br />3,500
<br />25,000
<br />1,800
<br />20,000
<br />10,000
<br />5,000
<br />25,000
<br />3,600
<br />1,500
<br />500
<br />6,000
<br />20,000
<br />17,000
<br />24,000
<br />4,000
<br />10,000
<br />1,500
<br />24,000
<br />7,500
<br />2,500
<br />1,000
<br />1,000
<br />8,000
<br />45,000
<br />175,000
<br />1,070,215
<br />P36
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