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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 />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Adopted Budget
<br />2021
<br />Requested
<br />Budget
<br />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />192,691
<br />260,037
<br />287,632
<br />299,814
<br />0220
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />327
<br />232
<br />0220 6104
<br />PART TIME -WAGES & SALARIES
<br />260,022
<br />264,836
<br />256,685
<br />258,750
<br />0220 6105
<br />TEMPORARY -WAGES &SALARIES
<br />0220 6108 SEVERANCE PAY
<br />0220 6121 PERA CONTRIBUTIONS 32,865
<br />45,362 53,069
<br />55,334
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS 21,170 21,479 23,579
<br />23,866
<br />0220 6131 GROUP INSURANCE 18,479 35,216 40,488
<br />38,977
<br />0220 6132 DISABILITY INSURANCE 1,284 1,313 1,300
<br />1,300
<br />,0220 6133 WORKERS COMP INSURANCE PREMIUM 24.715 26,414 30.143
<br />29.100
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />356
<br />602
<br />1,200
<br />1,200
<br />0220
<br />6223
<br />GASOLINE
<br />12,220
<br />12,643
<br />12,500
<br />13,000
<br />0220
<br />6225
<br />DIESEL FUEL
<br />3,617
<br />3,783
<br />3,800
<br />4,000
<br />0220
<br />0220
<br />0220
<br />6231
<br />6233
<br />6239
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />FIRST AID SUPPLIES
<br />26,159
<br />2,245
<br />21,515
<br />1,396
<br />30,000
<br />2,000
<br />36,000
<br />2,000
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />14,171
<br />14,880
<br />20,000
<br />20,000
<br />0220
<br />0220
<br />6255
<br />6257
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />8.652
<br />2,895
<br />12,000
<br />12,000
<br />0220
<br />6266
<br />SCBA-PARTS
<br />2,292
<br />4,843
<br />5,000
<br />6,000
<br />0220
<br />0220
<br />6275
<br />6281
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />20,561
<br />16,725
<br />45,000
<br />25,000
<br />0220
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />3,750
<br />3,900
<br />3,600
<br />4,000
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />0220
<br />6321
<br />TELEPHONE
<br />1,772
<br />2,000
<br />1,800
<br />2,000
<br />0220
<br />6322
<br />POSTAGE
<br />251
<br />146
<br />300
<br />300
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />6,256
<br />6,906
<br />6,200
<br />7,000
<br />0220
<br />0220
<br />6335
<br />6361
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />27,695
<br />12,402
<br />27,851
<br />14,493
<br />28,000
<br />18,000
<br />32,000
<br />16,000
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />18,308
<br />17,327
<br />20,000
<br />20,000
<br />0220
<br />6372
<br />WATER/IRRIGATION
<br />4,994
<br />4,397
<br />4,000
<br />4,500
<br />0220
<br />0220
<br />0220
<br />6373
<br />6374
<br />6388
<br />GAS
<br />REFUSE/RECYCLING
<br />OTHER VEHICLE REPAIR
<br />6,077
<br />1,122.
<br />37,225
<br />7,072
<br />1,250
<br />65,273
<br />7,000
<br />1,200
<br />28,000
<br />8,000
<br />1,400
<br />30,000
<br />0220
<br />0220
<br />6405
<br />6451
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />14,056
<br />2,035
<br />14,685
<br />1,236
<br />16,272
<br />2,000
<br />17,134
<br />2,000
<br />0220
<br />6452
<br />SUBSCRIPTIONS
<br />688
<br />1,000
<br />1,500
<br />0220
<br />0220
<br />6471
<br />6489
<br />BOOKS & PAMPHLETS
<br />OTHER CONTRACTED SERVICES
<br />95
<br />3,038
<br />275
<br />2,444
<br />1,000
<br />3,500
<br />1,000
<br />3,500
<br />0220
<br />6550
<br />MOTOR VEHICLES
<br />41,195
<br />44,634
<br />365,000
<br />325,000
<br />0220
<br />6580
<br />OTHER EQUIPMENT
<br />177,160
<br />75,378
<br />Total Expenditure
<br />999,255
<br />1,024,125
<br />1,331,268
<br />1,301,675
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