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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 />Actual
<br />2021
<br />Adopted Budget
<br />2022
<br />Requested
<br />Budget
<br />0220 6102 F.T. REGULAR -WAGES & SALARIES 192,691 260,037 292,458 299,814
<br />323 711
<br />i _
<br />0220 6103 FULL TIME -REGULAR -OVERTIME 327 232 9,814
<br />0220 6104 . PART TIME -WAGES & SALARIES 260,022 264,836 321,487 258,750
<br />275,990
<br />0220 6105 TEM pORARY-WAGES & SALARIES
<br />0220 6108 SEVERANCE PAY
<br />0220 6121 PERA CONTRIBUTIONS 32,865 45,362 55,059 55,334
<br />59,635
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS 21,170 21,479 26,860 23,866
<br />25,876
<br />0220 6131 GROUP INSURANCE 18,479 35,216 36,495 38,977
<br />39,139
<br />0220 6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,300
<br />1,300
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM 24,715 26,414 34,093 29,100
<br />37,000
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS - -
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES 356 602 242 1,200
<br />600
<br />0220 6223 GASOLINE 12,220 12,643 11,675 _ 13,000
<br />13,000
<br />0220 6225 DIESEL FUEL 3,617 3,783 4,315 4,000
<br />5,000
<br />0220 6231 UNIFORMS & TURN -OUT GEAR 26,159 21,515 29,057 36,000
<br />45,000
<br />0220 6233 BATTERIES -.
<br />0220 6239 FIRST AID SUPPLIES 2,245 1,396 8,041 2,000
<br />6,000
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,171 14,880 17,523 18,000
<br />21,000
<br />0220 6255 TIRES - -
<br />0220 6257 OTHER VEHICLE PARTS 8,652 2,895 . 11,243 12,000
<br />14,000
<br />0220 6259 BUILDING MAINT/REPAIR SUPPLIES
<br />20,000
<br />0220 6266 SCBA-PARTS 2,292 4,843 4,679 6,000
<br />6,000
<br />0220 6275 OTHER EQUIPMENT PARTS -
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT 20,561 16,725 46,706 25,000
<br />_ 32,000
<br />0220 , 6302 AUDITING & ACCOUNTING SERVICES 3,750 3,900 4,050 4,000
<br />4,000
<br />0220 6315 MISCELLANEOUS PROFESSIONAL SER - -
<br />0220 6321 TELEPHONE 1,772 2,000 1,849 2,000
<br />- ,
<br />0220 6322 POSTAGE 251 146 • . 111 • 300
<br />300
<br />0220 6323 CELLULAR PHONES 6,256 ' 6,906 6,960 7,000
<br />0220 6335 TRAINING 27,695 27,851 32,432 32,000
<br />35,000
<br />0220 6361 GENERAL LIABILITY/PROPERTY INS 12,402 14,493 17,229 16,000
<br />. 21,000_
<br />0220 6371 ELECTRIC UTILITIES 18,308 17,327 17,774 20,000
<br />20,000
<br />-
<br />0220 6372 WATER/IRRIGATION 4,994 4,397 4,797 1 4,500
<br />. 5,000
<br />0220 6373 GAS 6,077 7,072 5,034 . 8,000
<br />7,000
<br />0220 6374 REFUSE/RECYCLING 1,122 ,1,250 1,363 1,400
<br />1,400
<br />0220 6388 OTHER VEHICLE REPAIR 37,225 65,273 44,861 30,000
<br />40,000
<br />0220
<br />6405 OFFICE & DATA PROCESSING EQUIP 14,056 14,685 15,792 17,134
<br />18,639
<br />0220
<br />6451 MEMBERSHIP DUES 2,035 1,236 2,003 2,000
<br />2, 200
<br />0220
<br />6452 SUBSCRIPTIONS - 688 41 1,500
<br />0220
<br />6471 BOOKS & PAMPHLETS 95 275 518 1,000
<br />1,000
<br />0220
<br />6489 OTHER CONTRACTED SERVICES 3,038 2,444 3,508 3,500
<br />5,000
<br />0220
<br />6550 MOTOR VEHICLES 41,195 44,634 315,253 325,000
<br />0220
<br />6580 . OTHER EQUIPMENT 177,160 75,378
<br />140,000
<br />Total Expenditure 999,255 1,024,125 . 1,384,635 1,299,675
<br />1,225,790
<br />
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