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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
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />10220
<br />'0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />!0220
<br />10220
<br />0220
<br />'0220
<br />0220
<br />10220
<br />!0220
<br />0220
<br />:0220
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6132
<br />6133
<br />6206
<br />6208
<br />6223
<br />6225
<br />6231
<br />6233
<br />6239
<br />6249
<br />6255
<br />6257
<br />6266
<br />6275
<br />6281
<br />6302
<br />6315
<br />6321
<br />6322
<br />6323
<br />6335
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6388
<br />6405
<br />6451
<br />6452
<br />6471
<br />6489
<br />6550
<br />6580
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />FILM, MICROFILM, TAPES, DISKS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />SCBA-PARTS
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />AUDITING & ACCOUNTING SERVICES
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLI NG
<br />OTHER VEHICLE REPAIR
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />BOOKS & PAMPHLETS
<br />OTHER CONTRACTED SERVICES
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />172,430
<br />88
<br />215,850
<br />483
<br />29,360
<br />20,124
<br />22,218
<br />1,284
<br />14,034
<br />633
<br />7,775
<br />2,853
<br />29,646
<br />123
<br />313
<br />27,358
<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 />170,992
<br />435
<br />226,607
<br />167
<br />27,798
<br />28,313
<br />17,251
<br />23,202
<br />1,284
<br />19,212
<br />21
<br />1,044
<br />7,399
<br />2,582
<br />36,480
<br />186
<br />1,285
<br />17,395
<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 />192,657
<br />250,594
<br />34,592
<br />21,632
<br />21,090
<br />1,300
<br />22,069
<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 />14,056
<br />2,500
<br />1,000
<br />1,000
<br />8,000
<br />45,000
<br />175,000
<br />1,003,890
<br />
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