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FUND GENERAL
<br />DEPARTMENT: FIRE PROTECTION
<br />FUNCTION: PUBLIC SAFETY
<br />Business Object 2015 2016
<br />Description
<br />Unit Account Actual Actual
<br />2018
<br />2017 Requested
<br />Adopted Budget 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 />0220 6133 WORKERS COMP INSURANCE PREMIUM 14,034 19,212 18,925 22,069
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS 21 -
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES 633 1,044 1,000 1,000
<br />0220 6223 GASOLINE 7,775 7,399 10,000 10,000
<br />0220 6225 DIESEL FUEL 2,853 2,582 3,500 3,500
<br />0220 6231 UNIFORMS & TURN -OUT GEAR 29,646 36,480 20,000 25,000
<br />0220 6233 BATTERIES 123 186 -
<br />0220 6239 FIRST AID SUPPLIES 313 1,285 1,000 1,800
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY 27,358 17,395 20,000 20,000
<br />0220 6255 TIRES -
<br />0220 6257 OTHER VEHICLE PARTS 12,330 6,388 10,000 10,000
<br />0220 6266 SCBA-PARTS 9,370 5,893 5,000 5,000
<br />0220 6275 OTHER EQUIPMENT PARTS 69 2,135 -
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT 36,794 16,742 25,000 25,000
<br />0220 6302 AUDITING & ACCOUNTING SERVICES 3,450 3,500 3,600 3,600
<br />0220 6315 MISCELLANEOUS PROFESSIONALSER
<br />0220 6321 TELEPHONE 1,418 1,875 1,000 1,500
<br />0220 6322 POSTAGE 208 84 500 500
<br />0220 6323 CELLULAR PHONES 3,920 5,749 6,000 6,000
<br />0220 6335 TRAINING 17,960 16,497 20,000 20,000
<br />0220 6361 GENERAL LIABILITY/PROPERTY INS 17,531 15,461 21,000 17,000
<br />0220 6371 ELECTRIC UTILITIES 21,120 21,808 24,000 24,000
<br />0220 6372 WATER/IRRIGATION 37 3,848 4,000 4,000
<br />0220 6373 GAS 7,343 8,303 14,000 10,000
<br />0220 6374 REFUSE/RECYCLING 704 1,242 800 1,500
<br />0220 6388 OTHER VEHICLE REPAIR 10,286 11,458 24,000 24,000
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP 6,520 6,500 16,056
<br />0220 6451 MEMBERSHIP DUES 1,346 1,095 2,000 2,500
<br />0220 6452 SUBSCRIPTIONS 1,000 1,000
<br />0220 6471 BOOKS & PAMPHLETS 510 529 1,000 1,000
<br />0220 6489 OTHER CONTRACTED SERVICES 5,758 6,089 8,000 8,000
<br />0220 6550 MOTOR VEHICLES 90,000 45,000
<br />0220 6580 OTHER EQUIPMENT 56,900 107,429 56,900 175,000
<br />Total Expenditure 758,146 817,778 895,212 1,005,890
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