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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />FIRE PROTECTION
<br />PUBLIC SAFETY
<br />Business Object
<br />Unit Account
<br />Description
<br />2017 2018 2019 2020
<br />Actual Actual Adopted Budget Proposed Budget
<br />0220 6102
<br />0220 6103
<br />0220 6104
<br />0220 6105
<br />0220 6108
<br />0220 6121
<br />0220 6122
<br />0220 16131
<br />0220 6132
<br />0220 6133
<br />0220 6206
<br />0220 6208
<br />0220 6223
<br />0220 6225
<br />0220 6231
<br />0220 6233
<br />0220 6239
<br />0220 6249
<br />0220 6255
<br />0220 6257
<br />0220 6266
<br />0220 6275
<br />0220 6281
<br />0220 6302
<br />0220 6315
<br />0220 6321
<br />0220 6322
<br />0220 6323
<br />0220 6335
<br />0220 6361
<br />0220 6371
<br />0220 6372
<br />0220 6373.
<br />0220 6374
<br />0220 6388
<br />0220 6405
<br />0220 6451
<br />0220 6452
<br />0220 6471
<br />0220 6489
<br />0220 6550
<br />0220 6580
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM,
<br />FILM, MICROFILM, TAPES, DISKS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />SCBA-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 />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />OTHER VEHICLE REPAIR
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />BOOKS & PAMPHLETS
<br />OTHER CONTRACTED SERVICES
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />178,271 192,691 267,950 287,632
<br />485 327
<br />283,110 260,022 253,477 256,685
<br />30,651 32,865 , 47,437
<br />21,917 21,170 22,929
<br />16,824 18,479 30,627
<br />1,344 1,284 1,300
<br />20,840 24,715 28,720
<br />1,014 356 1,200 1,200
<br />10,266 12,220 12,000 12,500
<br />2,862 3,617 3,500 3,800
<br />27,493 26,159 28,000 30,000
<br />1,162 2,245 1,500 2,000
<br />13,850 14,171 24,000 20,000
<br />9,459 8,652 10,000 12,000
<br />5,071 2,292 5,000 5,000
<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 95
<br />1,870 3,038
<br />90,388 41,195
<br />177,160
<br />846,201 999,255
<br />25,000
<br />3,600
<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 />53,069
<br />23,579
<br />40,488
<br />1,300
<br />30,143
<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 />1,331,268
<br />-36-
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