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FUND GENERAL DEPARTMENT: FIRE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2018 2019 2020 2022
<br /> Description 2021 Requested
<br /> Unit Account Actual Actual Actual
<br /> Adopted Budget Budget
<br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 192,691 260,037 2921458 299,814 323,711
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 327 232 9,814
<br /> 0220 6104 PART TI M E-WAG ES&SALARI ES 260,022 264,836 3211487 258,750 275,990
<br /> 0220 6105 TEMPORARY-WAGES&SALARIES
<br /> 0220 6108 SEVERANCE PAY
<br /> 0220 6121 PERA CONTRIBUTIONS 32,865 45,362 55,059 55,334 59,635
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 211170 211,479 26,860 23,866 25,876
<br /> 0220 6131 GROUP INSURANCE 18,479 35,216 36,495 38,977 39,139
<br /> 0220 6132 DISABILITY INSURANCE 11284 1,313 1,313 1,300 1,300
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 241715 26,414 34,093 29,100 371000
<br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 356 602 242 11200 600
<br /> 0220 6223 GASOLINE 121F220 12,643 11,675 13,000 13,000
<br /> 0220 6225 DIESEL FUEL 3,617 3,783 4,315 4,000 5,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 26,159 21,515 29,057 36,000 45,000
<br /> 0220 6233 BATTERIES -
<br /> 0220 6239 FIRST AID SUPPLIES 21245 1,396 8,041 2,000 6,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,171 14,880 17,523 18,000 21,000
<br /> 0220 6255 TIRES - -
<br /> 0220 6257 OTHER VEHICLE PARTS 8,652 2,895 111-243 12,000 14,000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 20,000
<br /> 0220 6266 SCBA-PARTS 21292 4,843 4,679 6,000 6,000
<br /> 0220 6275 OTHER EQUIPMENT PARTS - -
<br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 20,561 16,725 46,706 25,000 32,000
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 3,750 3,900 4,050 4,000 4,000
<br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SER - -
<br /> 0220 6321 TELEPHONE 1,772 2,000 1,849 2,000 -
<br /> 0220 6322 POSTAGE 251 146 111 300 300
<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 35,000
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 12,402 141493 171229 161000 211000
<br /> 0220 6371 ELECTRIC UTILITIES 18,308 17,327 17,774 20,000 20,000
<br /> 0220 6372 WATER/IRRIGATION 4,994 4,397 4,797 4,500 5,000
<br /> 0220 6373 GAS 6,077 7,072 5,034 8,000 7,000
<br /> 0220 6374 REFUSE/RECYCLING 1,122 1,250 1,363 1,400 1,400
<br /> 0220 6388 OTHER VEHICLE REPAIR 37,225 65,273 44,861 30,000 40,000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 14,056 14,685 15,792 17,134 18,639
<br /> 0220 6451 MEMBERSHIP DUES 2,035 1,236 2,003 2,000 2,200
<br /> 0220 6452 SUBSCRIPTIONS - 688 41 11500
<br /> 0220 6471 BOOKS&PAMPHLETS 95 275 518 11000 11000
<br /> 0220 6489 OTHER CONTRACTED SERVICES 31038 21444 31508 31500 51000
<br /> 0220 6550 MOTOR VEHICLES 411195 441634 3151253 3251000
<br /> 0220 6580 OTHER EQUIPMENT 1771160 751378 1351000
<br /> Total Expenditure 999,255 1,024,125 11384,635 1,299,675 1,220,790
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