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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 />2018 2019
<br />Description 2020
<br />Actual Actual
<br />Adopted Budget
<br />2021
<br />Requested
<br />Budget
<br />0720
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES. 192,691 760,037 287.0632
<br />299,814
<br />0220
<br />6103
<br />FULL TIME -REGULAR -OVERTIME 327 . 232
<br />0220
<br />6104
<br />PART TIME -WAGES & SALARIES 260,022 264,836 256,685
<br />258,750
<br />0220
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />022:0
<br />6108
<br />SEVERANCE PAY
<br />0220
<br />6121
<br />KRA CONTRIBUTIONS 32,865 45,362 53,069
<br />55,334
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS 21,170 21,479 23,579
<br />23,866
<br />0220
<br />5131
<br />GROUP INSURANCE 18,479 - 35,216 40,488
<br />38977
<br />0220
<br />6132
<br />DISABILITY INSURANCE 1,284 1,313 1,300
<br />1,300
<br />29,100
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM 24,715 26,414
<br />30,143
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS „
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES 356 602
<br />1,200
<br />1,200
<br />0220
<br />0220
<br />6223
<br />6225
<br />GASOLINE 12 220 12,643
<br />'
<br />DIESEL FULL 3 617 3,783
<br />12,500
<br />3,800
<br />13,000
<br />4,000
<br />0220
<br />6231
<br />26 159 21,515
<br />30,000
<br />36,000
<br />0220
<br />6233
<br />AUERIES-
<br />0220
<br />6239
<br />2 215 1,396 2,000
<br />2,000
<br />0220
<br />6249
<br />14 111 14,880 20,000
<br />18,000
<br />0220
<br />6255
<br />TRES - -
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS 8,652 2895 12,000
<br />12,000
<br />0220
<br />6266
<br />SCBA PARiS 2292 4,843 5000
<br />6,000
<br />0220
<br />6275
<br />0220
<br />6281
<br />SMAI LTOOLS & MINOR EQtJ1PMEN1 20,561 16,725 45 000
<br />25,000
<br />0220
<br />6302
<br />AUDI1 INC & ACCOUNTIN SERVICES 3 750 3 900 3 600
<br />„
<br />4,000
<br />0220
<br />6315
<br />-
<br />0220
<br />6321
<br />TELEPHQNE 1,772
<br />2,000
<br />0220
<br />6322
<br />POSTAGE 251 146 300
<br />300
<br />0220
<br />6323
<br />CELLULARPHONFS 6,256 6906 6200
<br />7,000
<br />32,000
<br />16,000
<br />20,000
<br />4,500
<br />0220
<br />6335
<br />27,695 27,851 28,000
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS 12 407 14,493
<br />18,000
<br />0220
<br />6371
<br />ELECTRIC UTILITIES 18 30 17,327
<br />20,000
<br />0220
<br />6372
<br />WATERPRRiGATION 4994 4,397
<br />4,000
<br />0220
<br />5373
<br />GAS 6,077 7,072
<br />7,000
<br />8,000
<br />0220
<br />6374
<br />REFUSE/RECYCLING 1,122 1,200
<br />1 400
<br />,
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR 37,28- 65 273 28,000
<br />30,000
<br />17,134
<br />0220
<br />6405
<br />OACE & DAIA PROCFSSINI3 FQUIP 14„056 14 685 16,272
<br />0220
<br />6451
<br />MEMBERSHIP DUES 2,035 1,236 2,000
<br />2,000
<br />0220
<br />6452
<br />..
<br />SUBSCRIPTIONS688 1,000
<br />1,500
<br />0220
<br />6471
<br />UOOKS & PAMPHLETS
<br />95
<br />275 1,000
<br />1,000
<br />0220
<br />6489
<br />3,038
<br />2 444
<br />3,500
<br />3,500
<br />325,000
<br />365,000
<br />1,331,268
<br />0220
<br />0220
<br />6550
<br />6580
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />41„195
<br />177,160
<br />44,634
<br />1,299,675
<br />Total Expenditure 999,255 1,024,125
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