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FUND GENERAL
<br />DEPARTMENT: FILE PROTECTION
<br />FUNCTION: PUBLIC SAFETY
<br />Business
<br />Unit
<br />object
<br />Account
<br />Description
<br />2026
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed Budget
<br />0220 6102 F.T. REGULAR -WAGES & SALARIES
<br />0220 6103 FULL TIME -REGULAR -OVERTIME
<br />0220 6104 PART TIME -WAGES & SALARIES
<br />0220 6105 TEMPORARY -WAGES &SALARIES
<br />-0220 6108
<br />0220 6121
<br />0220 6122
<br />-0220 6131
<br />0220 6132
<br />0220"i133
<br />0220 16206
<br />C220 6208
<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 />Iona
<br />0220
<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 />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA%MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />FILM, M ICR0FOA, TAPES, DISKS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTE RI ES
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />FSCBA-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 />TRAI N IN G
<br />GENERAL LIASIUTYJPROPERTY INS
<br />!ELECTRIC UTILITIES
<br />0220 6372 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 />0220 6471 -BOOKS & PAMPHLETS
<br />0220 6489 OTHER CONTRACTED SERVICES
<br />0220 6550 'MOTOR VEHICLES
<br />0220 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />170,992 128,271
<br />435 485
<br />226,607 283,110
<br />167
<br />27,798
<br />28,313
<br />17,252
<br />23,202
<br />1,284
<br />15,212
<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 />2,13S
<br />16,742
<br />3,500
<br />1,875
<br />84
<br />5,749
<br />16,437
<br />75,451
<br />21,808
<br />3,848
<br />8,303
<br />1,242
<br />11,458
<br />1,095
<br />192,657 267,950
<br />250,594 253,477
<br />30,651 34,592 47,437
<br />21,917 21,632 22,929
<br />16,824 21,090 • 30,627
<br />1,344 1,300 -- 1,300
<br />20,840 22,069 28,720
<br />1,014 - 1,000 1,200
<br />10,2.66 10,000 - 12,000
<br />2,852. 3,S00 3,50{i
<br />27,493 25,000 28,000
<br />1,162. 1,800 1,500
<br />13,850 20,000 7 24,000
<br />9,459 10,000 10,000
<br />5,071 5,000 : 5,000
<br />14,301. 25,000 25,000
<br />3,600 3,600 3,600
<br />- 529
<br />6,089
<br />107,429
<br />817,.778
<br />1,748 - 1,500 . 2,000
<br />267 50C 500.
<br />5,590 . - -6,000 I 6,000
<br />29,809 20,000 1 22,000
<br />16,203 17,000 i 18,000
<br />17,814 24,000 21,000 1
<br />4,723 4,000 4,000
<br />5,594 10,000 7,000
<br />1,014 ° 1,500 1,200
<br />19,586 24,000 i 27,000
<br />6,983 16,056 ; 14,645
<br />1,566 2,500 2,500
<br />645 1,000 1,000
<br />379 1,000 1,000
<br />1,820 8,000 6,000
<br />90,388 45,000 _ 4,000
<br />175,OaD 95,000
<br />46,201 1,005,89f1 1,040,Oe65
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