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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 />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />0220 6102 F.T. REGULAR -WAGES & SALARIES
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220
<br />0220 6321
<br />0220 6322
<br />0220 6323
<br />6103
<br />6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6132
<br />6133
<br />6206
<br />6208
<br />6223
<br />6225
<br />6231
<br />6233
<br />6239
<br />6249
<br />6255
<br />6257
<br />6259
<br />6266
<br />6275
<br />6281
<br />6302
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />FILM, MICROFILM, TAPES, DISKS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -CUT GEAR
<br />BATTERIES
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />SCBA-PARTS
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />AUDITING & ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />192,691 260,037 292,458 305,378 323,711 422,070
<br />327 232 9,814 6,610
<br />260,022 264,836 321,487 283,535 275,990 464,327
<br />32,865 45,362 55,059 56,867 59,635 73,948
<br />21,170 21,479 26,860 25,281 25,876 26,077
<br />18,479 35,216 36,495 39,920 39,139 54,178
<br />1,284 1,313 1,313 1,313 1,300 1,313
<br />24,715 26,414 34,093 27,527 37,000 53,521
<br />356 602 242 393 600 500
<br />12,220 12,643 11,675 15,187 13,000 21,000
<br />3,617 3,783 4,315 5,959 5,000 8,400
<br />26,159 21,515 29,057 38,926 45,000 55,000
<br />2,245 1,396 8,041 3,434 6,000 6,000
<br />14,171 14,880 17,523 12,117 21,000 21,000
<br />8,652 2,895 • 11,243 4,575 14,000 14,000
<br />20,000 20,000
<br />2,292 4,843 4,679 4,055 6,000 20,000
<br />20,561 16,725 46,706 20,676 32,000 , 35,000
<br />3,750 3,900 4,050 4,241 4,000 4,300
<br />1,772 2,000 1,849 1,624
<br />251 146 111 70 300 300
<br />6,256 6,906 6,960 6,448
<br />0220 6335 TRAINING 27,695 27,851 32,432 36,629 35,000 40,000
<br />0220 6361 GENERAL LIABILITY/PROPERTY INS 12,402 14,493 17,229 16,241 21,000 23,000
<br />0220 6371 ELECTRIC UTILITIES 18,308 17,327 17,774 17,688 20,000 20,000
<br />0220 6372 WATER/IRRIGATION 4,994 4,397 4,797 3,847 5,000 5,000
<br />0220 6373 GAS 6,077 7,072 5,034 8,552 7,000 9,000
<br />0220 6374 REFUSE/RECYCLING 1,122 1,250 1,363 1,431 1,400 1,600
<br />0220 6388 OTHER VEHICLE REPAIR 37,225 65,273 44,861 36,706 40,000 45,000
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP' 14,056 14,685 15,792 17,298 18,639 18,526
<br />0220 6451 MEMBERSHIP DUES 2,035 . 1,236 2,003 1,214 2,200 2,200
<br />0220 6452 SUBSCRIPTIONS 688 41 627 _
<br />0220 6471 BOOKS & PAMPHLETS 95 275 518 280 1,000 1,500
<br />0220 6489 OTHER CONTRACTED SERVICES 3,038 2,444 3,508 2,045 5,000 5,000
<br />0220 6550 MOTOR VEHICLES 41,195 44,634 315,253 345,474 265,000
<br />0220 6580 OTHER EQUIPMENT 177,160 75,378 135,000 25,000
<br />Total Expenditure 999,255 1,024,125 1,384,635 1,352,166 1,220,790 • 1,761,760
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