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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 _ __ 172,430 170,992 178,387 _ 192,657
<br />0220 6103 FULLTIME-REGULAR-OVERTIME 88 435
<br />0220 6104 PART TIME -WAGES & SALARIES 215,850 226,607 247,870 250,594
<br />0220 6105 TEMPORARY -WAGES & SALARIES 483 167
<br />0220 6108 SEVERANCE PAY - 27,798
<br />0220 6121 PERA CONTRIBUTIONS 29,360 28,313 30,639 34,592
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS 20,124 17,251 20,927 21,632
<br />0220 6131 GROUP INSURANCE 22,218 23,202 17,364 21,090
<br />0220 6132 DISABILITY INSURANCE 1,284 1,284 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 14,034 19,212 _ 18,925 22,069
<br />6206 FILM, MICROFILM, TAPES, DISKS - 21 -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 633 1,044 1,000 1,000
<br />6223 GASOLINE 7,775 7,399 10,000 10,000
<br />6225 DIESEL FUEL 2,853 2,582 3,500 3,500
<br />6231 UNIFORMS & TURN -OUT GEAR 29,646 36,480 20,000 25,000
<br />6233 BATTERIES 123 186 -
<br />6239 FIRST AID SUPPLIES 313 1,285 1,000 1,800
<br />6249 MISCELLANEOUS OPERATING SUPPLY 27,358 17,395 ii 20,000 20,000
<br />TIRES I -
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />10220
<br />0220
<br />0220
<br />0220 6255
<br />0220 6257
<br />0220 6266
<br />0220 6275
<br />0220 6281
<br />0220 16302
<br />0220 16315
<br />0220 16321
<br />0220 6322
<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 />0220 6323
<br />0220 6335
<br />0220 I6361
<br />0220 6371
<br />0220 16372
<br />0220 16373
<br />0220 16374
<br />0220 16388
<br />0220 16405
<br />0220 16451
<br />0220 16452
<br />0220 16471
<br />0220 16489
<br />0220 16550
<br />0220 6580
<br />Total Expenditure
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<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 />12,330 6,388 I 10,000 10,000
<br />9,370 5,893 5,000 5,000
<br />69 2,135
<br />36,794 16,742 1 25,000 25,000
<br />3,450 3,500 1 3,600 3,600
<br />1,4-18
<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 />1,875 1,000
<br />84 500
<br />5,749 6000
<br />16,497 20,000
<br />15,461 21,000
<br />21,808 24,000
<br />3,848 4,000
<br />8,303 14,000
<br />1,242 800
<br />11,458 24,000
<br />6,500
<br />1,095 2,000
<br />1,000
<br />529 1 1,000
<br />6,089 1 _ _ 8,000
<br />90,000
<br />107,429 1 56,900
<br />817,778 1 895,212
<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 />16,056
<br />2,500
<br />1,000
<br />1,000
<br />8,000
<br />45,000
<br />175,000
<br />1,005,890
<br />
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