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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 />2022
<br />2021 Requested
<br />Adopted Budget Budget
<br />0220 6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />192,691 260,037
<br />292,458
<br />299,814 323,711
<br />0220 6103
<br />FULL TIME -REGULAR -OVERTIME
<br />327 232
<br />9,814
<br />0220 6104
<br />PART TIME -WAGES & SALARIES
<br />260,022 264,836
<br />321,487
<br />258,750
<br />275,990
<br />0220 6105
<br />TEM pORARY-WAGES 84. SALARIES
<br />•
<br />0220 6108
<br />SEVERANCE PAY
<br />0220 6121
<br />PERA CONTRIBUTIONS
<br />32,865 45,362
<br />55,059
<br />55,334 59,635
<br />0220 6122
<br />F1CA/MEDICARE CONTRIBUTIONS
<br />21,170 21,479
<br />26,860
<br />23,866 25,876
<br />0220
<br />6131 GROUP INSURANCE
<br />18,479 35,216
<br />36,495
<br />38,977 39,139
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />1,284
<br />1,313
<br />1,313
<br />1,300 1,300
<br />0220
<br />6133 WORKERS COMP INSURANCE PREMIUM 24,715
<br />26,414
<br />34,093
<br />29,100 37,000
<br />0220
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />-
<br />0220 6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />356
<br />602
<br />242
<br />1,200 600
<br />0220 6223
<br />GASOLINE
<br />12,220
<br />12,643
<br />11,675
<br />13,000 13,000
<br />0220 6225 DIESEL FUEL 3,617 3,783
<br />4,315
<br />4,000 5,000
<br />0220 6231 UNIFORMS & TURN -OUT GEAR 26,159 21,515
<br />29,057
<br />36,000 45,000
<br />0220 6233 BATTERIES -
<br />0220 6239 FIRST AID SUPPLIES 2,245 1,396
<br />8,041
<br />2,000
<br />6,000
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,171 14,880
<br />17,523
<br />18,000
<br />21,000
<br />0220
<br />6255 TIRES -
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS
<br />8,652 2 895
<br />,
<br />.
<br />11,243
<br />12,000
<br />14,000
<br />0220
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />.
<br />20,000
<br />0220 6266 SCBA-PARTS 2,292 4,843
<br />4,679
<br />6,000
<br />6,000
<br />0220 6275 OTHER EQUIPMENT PARTS
<br />-
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT _ 20,561
<br />16,725
<br />46,706
<br />25,000
<br />_ 32,000
<br />0220 6302 AUDITING & ACCOUNTING SERVICES 3,750
<br />3,900
<br />4,050
<br />4,000
<br />4,000
<br />0220 6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />-
<br />-
<br />0220 6321 TELEPHONE 1,772
<br />2,000
<br />1,849
<br />2,000 - ,
<br />0220 6322 POSTAGE 251 146
<br />'
<br />. 111 • .
<br />300
<br />300
<br />0220 6323
<br />CELLULAR PHONES
<br />6,256 ' 6,906
<br />6,960
<br />7,000
<br />0220 6335 TRAINING •
<br />27,695 27,851
<br />32,432 _
<br />32,000
<br />35 000 ,
<br />0220 6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />12,402 14,493
<br />17,229
<br />16,000
<br />21,000_
<br />0220 6371
<br />ELECTRIC UTILITIES
<br />18,308 17,327
<br />17,774
<br />20,000 20,000
<br />-
<br />0220 6372
<br />WATER/IRRIGATION
<br />4,994 4,397
<br />4,797
<br />4,500 . 5,000
<br />0220 6373
<br />GAS
<br />6,077 7,072
<br />5,034 .
<br />8,000 7,000
<br />0220 6374
<br />REFUSE/RECYCLING
<br />1,122 1,250
<br />1,363
<br />1,400 1,400
<br />0220 6388
<br />OTHER VEHICLE REPAIR
<br />37,225 65,273
<br />44,861
<br />30,000 40,000
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP 14,056 14,685
<br />15,792
<br />17,134 18,639
<br />0220 6451 MEMBERSHIP DUES 2,035
<br />1,236
<br />2,003
<br />2,000 2,200
<br />0220 6452 SUBSCRIPTIONS -
<br />688
<br />41
<br />1,500
<br />0220 6471 BOOKS & PAMPHLETS 95
<br />275
<br />518
<br />1,000
<br />1,000
<br />0220 6489
<br />OTHER CONTRACTED SERVICES
<br />3,038
<br />2,444
<br />3,508
<br />3,500
<br />5,000
<br />0220 6550
<br />MOTOR VEHICLES
<br />41,195
<br />44,634
<br />315,253
<br />325,000
<br />0220 6580
<br />OTHER EQUIPMENT
<br />177,160 75,378
<br />140,000
<br />Total Expenditure
<br />999,255 1,024,125
<br />1,384,635
<br />1,299,675 1,225,790
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