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FUND GENERAL DEPARTMENT: FIRE PROTECTION <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2(]21 <br /> Unit Account <br /> Description Actual Actual 2020 Requested <br /> Adopted Budget Budget <br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 192,691 2601037 2871632 2991814 <br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 327 232 <br /> 0220 6104 PART TIME-WAGES&SALARIES 260,022 2641836 2561685 2581750 <br /> 0220 6105 TEMPORARY-WAGES&SALARIES <br /> 0220 6108 SEVERANCE PAY <br /> 0220 6121 PERA CONTRIBUTIONS 32,865 45,362 531069 551334 <br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 211170 211479 231579 231866 <br /> 0220 6131 GROUP INSURANCE 18,479 351216 401488 381977 <br /> 0220 6132 DISABILITY INSURANCE 11284 1,313 11300 11300 <br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 24,715 261414 30,143, 291100 <br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS - - <br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 356 602 11200 11200 <br /> 0220 6223 GASOLINE 12,220 12,643 12,500 131000 <br /> 0220 6225 DIESEL FUEL 31617 31783 31800 41000 <br /> 0220 6231 UNIFORMS&.TURN-OUT GEAR 26,159 211515 30,000 361000 <br /> 0220 6233 BATTERIES - <br /> 0220 6239 FIRST AID SUPPLIES 21245 11396 21000 21000 <br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 141171 14,880 201000 181000 <br /> 0220 6255 TIRES - - <br /> 0220 6257 OTHER VEHICLE PARTS 81652 2,895 12,000 121000 <br /> 0220 6266 SCBA-PARTS 2,292 41F843 51000 6,000 <br /> 0220 6275 OTHER EQUIPMENT PARTS - - <br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 201561 16,725 451000 251000 <br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 31750 31900 31600 41000 <br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SER - - <br /> 0220 6321 TELEPHONE 11772 21000 11800 21000 <br /> 0220 6322 POSTAGE 251 146 300 300 <br /> 0220 6323 CELLULAR PHONES 61256 6,906 61200 71000 <br /> 0220 6335 TRAINING 271695 271851 28,000 32,000 <br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 121402 141493 181000 16,000 <br /> 0220 6371 ELECTRIC UTILITIES 18,308 171327 20,000 20,000 <br /> 0220 6372 WATER/IRRIGATION 4,994 4397 41000 4,500 <br /> 0220 6373 GAS 61077 71072 71000 8,000 <br /> 0220 6374 REFUSE/RECYCLING 11122 11250 11200 11400 <br /> 0220 6388 OTHER VEHICLE REPAIR 37,225 65,273 28,000 301000 <br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 141056 14,685 167272 171134 <br /> 0220 6451 MEMBERSHIP DUES 21035 11236 21000 21000 <br /> 0220 6452 SUBSCRIPTIONS - 688 11000 11500 <br /> 0220 6471 BOOKS&PAMPHLETS 95 275 11000 11000 <br /> 0220 6489 OTHER CONTRACTED SERVICES 31038 2,444 3,500 31500 <br /> 0220 6550 MOTOR VEHICLES 41,195 441634 365,000 3251000 <br /> 0220 6580 OTHER EQUIPMENT 177,160 75,378 <br /> Total Expenditure 99%255 110241125 1,331.9268 1,299,E75 <br />