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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />FIRE PROTECTION
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed Budget
<br />0220 E102
<br />0220 -6103
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />022D
<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 />11220
<br />220
<br />0220
<br />0220
<br />6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6132
<br />6133
<br />6206
<br />6208
<br />5223
<br />6225
<br />5231
<br />.6233
<br />6239
<br />6249
<br />F.T. REGULAR --WAGES & SALARIES
<br />FULL TIME-REGULAR-OVERT1 M E
<br />PART TIME -WAGES & SALARIES
<br />TEM PORA RY-WAGES &SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSLRANCE
<br />DISABILITY INSURANCE
<br />WORKERS comp INSURANCE PREMIUM
<br />FILM, MICROFILM, TAPES, DISKS
<br />MISCELLANEOUS. OFFICE SUPPLIES
<br />GASOLINE
<br />L tESEL FUEL.
<br />UNIFORMS &TURPJ-OUT GEAR
<br />BATTERIES
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />6255
<br />6257
<br />6266
<br />6275
<br />6281
<br />6302
<br />6315
<br />6321
<br />6322
<br />£323
<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 />0220 6550
<br />0220 6580
<br />Total Expenditure
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />SCBA-PARTS
<br />OTHER EQU1PM ENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />AUDITING & ACCOUNTING SERVICES
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PH0 J0S
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />AREFUSFJRECYCLING
<br />OTHER VEHICLE REPAIR
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP RUES
<br />SUBSCRIPTIONS
<br />BOOKS & PAMPHLETS
<br />OTHER CONTRACTED SERVICES
<br />MOTOR 'VEHICLES
<br />OTHER EQUIPMENT
<br />170,992
<br />435
<br />226,607
<br />-- - 1E,7
<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 />1,2.85
<br />17,395
<br />6,388
<br />5, 893
<br />2,235
<br />16,742
<br />178,271
<br />485
<br />283,110
<br />192,657 I 267,950
<br />250,594
<br />3,500
<br />1,875
<br />84
<br />5,749
<br />16,457
<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 />817,77B
<br />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 22,720
<br />1,014 1,000 1,200
<br />10,266 10,000 12,000
<br />2,86? 3,500 3,500
<br />27,493 25,000 28,000
<br />1,162 1,800 1,5❑0
<br />13,850 20,000 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 />1,748 1,500 2,000
<br />267 500 500
<br />5,590 6,000 6,000
<br />29,809 20,000 22,000
<br />16,203 17,000 18,000
<br />17,814 24,000 21,000
<br />4,223 4,000 4,000
<br />5594 10,00n 7,000
<br />1,014 . 1,500 . 1,200
<br />19,586 24,000 27,000
<br />6,983 16,056 14,545
<br />1,566 2,500 2,500
<br />645 1,000 1,000
<br />379 , 1,000 1,000
<br />1,870 8,000 6,000
<br />90,388 45,000 45,000
<br />- 175,000 95,000
<br />846,701 1,005,890 1,040,085
<br />-36-
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