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FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0220 5102 F.T, REGULAR -WAGES & SALARIES
<br />0220 5103 FULL TIME -REGULAR -OVERTIME
<br />0220 6104 4'ARTTIME-WAGES & SALARIES
<br />0220 6105 TEMPORARY -WAGES & SALARIES
<br />0220 5108 6EVERANCE PAY
<br />0220 ;6121 PERA CONTRIBUTIONS
<br />0220 .6122 !FICA/MEDICARE CONTRI0UTIO 15
<br />0220 6131 CROUP INSURANCE
<br />0220 6132 _ DISABILITY INSURANCE
<br />0220 16133 :VVORKERS COMP INSURANCE PREMIUM01
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS
<br />0220 6208 IMISCFLLANEoUSCFFICESUPPLIES
<br />10220 6223 (GASOLINE
<br />i0220 6225 'DIESEL FUEL
<br />0220 5231 (UNIFORMS & TURN -OUT GEAR
<br />0220 6233 BATTERIES
<br />0220 6239 FIRST AID SUPPLIES
<br />'022G 6249 MISCELLANEOUS OPERATING SUPPLY
<br />022C 6255 TIRES
<br />0220 6257 OTHER VEHICLE PARTS
<br />0220 6266 SCBA-PARTS
<br />0220 6275 OTHER EQUIPMENT PARTS
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0220 6302 AUDITING & ACCOUNTING SERVICES
<br />0220 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0220 6321 TELEPHONE
<br />0220 6322 POSTAGE
<br />0220 6323 CELLULAR PHONES
<br />0220 6335 TRAINING -
<br />0220 5361 GENERAL LIABILITY/PROPERTY INS
<br />0220 6371 ELECTRIC UTILITIES
<br />.0220 6372 WATER/IRRIGATION
<br />0220 6373 GAS
<br />0220 6374 REFUSE/RECYCLING
<br />3220 6385 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 />DEPARTMENT; FIRE PROTECTION
<br />FUNCTION: PUBLIC SAFETY
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />170,992 178,271
<br />435 485
<br />226,607 283,110
<br />167
<br />27,798
<br />28,313
<br />17,251
<br />23,202
<br />1,284
<br />19,212
<br />21
<br />1,0441
<br />7,399 I
<br />2,582 I
<br />36,4E0
<br />186
<br />201E
<br />Adopted Budget
<br />192,557
<br />2019
<br />Proposed Budget
<br />267,950
<br />750,594 253,477
<br />30,651 34,592 47,437 I
<br />21,917 , 21,632 22,929 I
<br />16,824 ' 21,030 30,627
<br />1,344 1,300 1,300
<br />20,840 22,059I 28,720
<br />1,014 1,0110 - 1,700
<br />10,255 10,000 12,000
<br />2,852 3,500 3,500
<br />27,493 25,000 28,000
<br />1,285 1,162 1,600 , 1,500
<br />17,395 13,850 20,000 24,000
<br />6,388 9,459 10,000 ' 10,0a0
<br />5,893 5,071 5,000 5,000
<br />2,135 -
<br />16,742 14,3011 _ 25,0001 25,000
<br />3,500 3,600 3,600 3,600
<br />1,875 1,748 1,500 2,000
<br />84 267 500 500
<br />5,749 5,590 5,000 1 6,000
<br />16,497 29,809 20,000 22,000
<br />15,461 16,203 17,000 18,000
<br />21,808 17,814 = 24,000 21,000
<br />3,848 4,223 ; 4,000 4,000
<br />8,303 5,594 i 10,000 7,000
<br />1,242 1,014 1,500 1,200
<br />11,458 19,585 24,000 27,000
<br />6,983 16,056 14,645 I
<br />1,095I 1,566 2,500 2,500
<br />645 1,000 1,000
<br />529 379. 1,000 1,0001
<br />6,089 1,870 8,000 6,O00
<br />90,388 45,000 - 45,000
<br />107,429 175,000 95,000
<br />317,778 , 846,201 1,005,390 1,040,O85
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