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FUND GENERAL
<br />Business Object
<br />Unit Account
<br />Description
<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 SEVERANCE PAY
<br />0220 6121 PERA CONTRIBUTIONS
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0220 6131 GROUP INSURANCE
<br />0220 6132 DISABILITY INSURANCE
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0220 6223 GASOLINE
<br />0220 6225 DIESEL FUEL
<br />0220 6231 UNIFORMS & TURN -OUT GEAR
<br />0220 6233 BATTERIES
<br />0220 6239 FIRST AID SUPPLIES
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0220 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 6361 GENERAL LIABILITY/PROPERTY INS
<br />0220 6371 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 />DEPARTMENT: FIRE PROTECTION
<br />FUNCTION: PUBLIC SAFETY
<br />2017 2018
<br />Actual Actual
<br />178,271 192,691
<br />485 327
<br />283,110 260,022
<br />30,651 32,865
<br />21,917 21,170
<br />16,824 18,479
<br />1,344 1,284
<br />20,840 24,715
<br />1,014. 356
<br />10,266 I 12,220
<br />2,862 I 3,617
<br />27,493 26,159
<br />1,162 2,245
<br />13,850 I_ 14,171
<br />9,459 8,652
<br />5,071 2,292
<br />14,301 20,561
<br />3,600 3,750
<br />1,748 1,772
<br />267 251
<br />5,590 6,256
<br />29,809 27,695
<br />16,203 12,402
<br />17,814 18,308
<br />4,223 4,994
<br />5,594 6,077
<br />1,014 1,122
<br />19,586 37,225
<br />6,983 14,056
<br />1,566 2,035
<br />645 -
<br />379 I 95
<br />1,870 I 3,038
<br />90,388 I 41,195
<br />- I 177,160
<br />846,201 I 999,255
<br />2019 2020
<br />Adopted Budget Proposed Budget
<br />267,950 287,632
<br />253,477
<br />47,437
<br />22,929
<br />30,627
<br />1,300
<br />28,720
<br />1,200
<br />12,000
<br />3,500
<br />28,000
<br />1,500
<br />24,000
<br />10,000
<br />5,000
<br />25,000
<br />3,6d0
<br />2,000
<br />500
<br />6,000
<br />22,000
<br />18,000
<br />21,000
<br />4,000
<br />7,000
<br />1,200
<br />27,000
<br />14,645
<br />2,500
<br />1,000
<br />1,000
<br />6,000
<br />45,000
<br />95,000
<br />1,040,085
<br />252,185
<br />53,069
<br />23,234
<br />40,488
<br />1,300
<br />30,143
<br />1,200
<br />12,500
<br />3,800
<br />30,000
<br />2,000
<br />20,000
<br />12,000
<br />5,000
<br />45,000
<br />3,600
<br />1,800
<br />300
<br />6,200
<br />28,000
<br />18,000
<br />20,000
<br />4,000
<br />7,000
<br />1,200
<br />28,000
<br />16,272
<br />2,000
<br />1,000
<br />1,000
<br />3,500
<br />365,000
<br />1,326,423
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