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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed Budget
<br />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />178,271
<br />192,691
<br />267,950
<br />287,632
<br />0220
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />485
<br />327
<br />0220
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />283,110
<br />260,022
<br />253,477
<br />252,185
<br />0220
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0220
<br />6108
<br />SEVERANCE PAY
<br />0220
<br />6121
<br />PERA CONTRIBUTIONS
<br />30,651
<br />32,865
<br />47,437
<br />53,069
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />21,917
<br />21,170
<br />22,929
<br />23,234
<br />0220
<br />6131
<br />GROUP INSURANCE
<br />16,824
<br />18,479
<br />30,627
<br />40,488
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />1,344
<br />1,284
<br />1,300
<br />1,300
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />20,840
<br />24,715
<br />28,720
<br />30,143
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />-
<br />-
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,014
<br />356
<br />1,200
<br />1,200
<br />0220
<br />6223
<br />GASOLINE
<br />10,266
<br />12,220
<br />12,000
<br />12,500
<br />0220
<br />6225
<br />DIESEL FUEL
<br />2,862
<br />3,617
<br />3,500
<br />3,800
<br />0220
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />27,493
<br />26,159
<br />28,000
<br />30,000
<br />0220
<br />6233
<br />BATTERIES
<br />-
<br />-
<br />0220
<br />6239
<br />FIRST AID SUPPLIES
<br />1,162
<br />2,245
<br />1,500
<br />2,000
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />13,850
<br />14,171
<br />24,000
<br />20,000
<br />0220
<br />6255
<br />TIRES
<br />-
<br />-
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS
<br />9,459
<br />8,652
<br />10,000
<br />12,000
<br />0220
<br />6266
<br />SCBA-PARTS
<br />5,071
<br />2,292
<br />5,000
<br />5,000
<br />0220
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />0220
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />14,301
<br />20,561
<br />25,000
<br />45,000
<br />0220
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />3,600
<br />3,750
<br />3,600
<br />3,600
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />-
<br />-
<br />0220
<br />6321
<br />TELEPHONE
<br />1,748
<br />1,772
<br />2,000
<br />1,800
<br />0220
<br />6322
<br />POSTAGE
<br />267
<br />251
<br />500
<br />300
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />5,590
<br />6,256
<br />6,000
<br />6,200
<br />0220
<br />6335
<br />TRAINING
<br />29,809
<br />27,695
<br />22,000
<br />28,000
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />16,203
<br />12,402
<br />18,000
<br />18,000
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />17,814
<br />18,308
<br />21,000
<br />20,000
<br />0220
<br />6372
<br />WATER/IRRIGATION
<br />4,223
<br />4,994
<br />4,000
<br />4,000
<br />0220
<br />6373
<br />GAS
<br />5,594
<br />6,077
<br />7,000
<br />7,000
<br />0220
<br />6374
<br />REFUSE/RECYCLING
<br />1,014
<br />1,122
<br />1,200
<br />1,200
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR
<br />19,586
<br />37,225
<br />27,000
<br />28,000
<br />0220
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />6,983
<br />14,056
<br />14,645
<br />16,272
<br />0220
<br />6451
<br />MEMBERSHIP DUES
<br />1,566
<br />2,035
<br />2,500
<br />2,000
<br />0220
<br />6452 SUBSCRIPTIONS
<br />645
<br />-
<br />1,000
<br />1,000
<br />0220 6471
<br />BOOKS & PAMPHLETS
<br />379
<br />95
<br />1,000
<br />1,000
<br />0220 6489
<br />OTHER CONTRACTED SERVICES
<br />1,870
<br />3,038
<br />6,000
<br />3,500
<br />0220 6550
<br />MOTOR VEHICLES
<br />90,388
<br />41,195
<br />45,000
<br />365,000
<br />0220 6580
<br />OTHER EQUIPMENT
<br />-
<br />177,160
<br />95,000
<br />Total Expenditure
<br />846,201
<br />999,255
<br />1,040,085
<br />1,326,423
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