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FUND GENERAL
<br />FIRE PROTECTION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted Budget
<br />2024
<br />Requested
<br />Budget
<br />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />260,037
<br />292,458
<br />305,378
<br />352,050
<br />437,888
<br />465,204
<br />0220
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />232
<br />9,814
<br />6,610
<br />3,373
<br />0220
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />264,836
<br />321,487
<br />283,535
<br />459,516
<br />443,925
<br />432,659
<br />0220
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0220
<br />6108
<br />SEVERANCE PAY
<br />6,400
<br />0220
<br />6121
<br />PERA CONTRIBUTIONS
<br />45,362.
<br />55,059
<br />56,867
<br />62,760
<br />76,772
<br />81,584
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />21,479
<br />26,860
<br />25,281
<br />25,178
<br />26,292
<br />27,054
<br />0220
<br />6131
<br />GROUP INSURANCE
<br />35,216
<br />36,495
<br />39,920
<br />45,603
<br />54,178
<br />66,632
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />26,414
<br />34,093
<br />27,527
<br />49,688
<br />55,066
<br />60,385
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />-
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />602
<br />242
<br />393
<br />316
<br />500
<br />500
<br />0220
<br />6223
<br />GASOLINE
<br />12,643
<br />11,675
<br />15,187
<br />21,492
<br />21,000
<br />25,000
<br />0220
<br />6225
<br />DIESEL FUEL
<br />3,783
<br />4,315
<br />5,959
<br />7,163
<br />8,400
<br />9,000
<br />0220
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />21,515
<br />29,057
<br />38,926
<br />57,894
<br />55,000
<br />65,000
<br />0220
<br />6233
<br />BATTERIES
<br />-
<br />0220
<br />6239
<br />FIRST AID SUPPLIES
<br />1,396
<br />8,041
<br />3,434
<br />1,157
<br />6,000
<br />3,000
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />14,880
<br />17,523
<br />12,117
<br />16,920
<br />21,000
<br />21,000
<br />0220
<br />6255
<br />TIRES
<br />-
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS
<br />2,895
<br />11,243
<br />4,575
<br />5,016
<br />14,000
<br />8,000
<br />0220
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />30,016
<br />20,000
<br />30,000
<br />0220
<br />6266
<br />SCBA-PARTS
<br />4,843
<br />4,679
<br />4,055
<br />5,899
<br />20,000
<br />20,000
<br />0220
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />0220
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />16,725
<br />46,706
<br />20,676
<br />26,684
<br />35,000
<br />35,000
<br />0220
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />3,900
<br />4,050
<br />4,241
<br />4,416
<br />4,300
<br />5,200
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />-
<br />0220
<br />6321
<br />TELEPHONE
<br />2,000
<br />1,849
<br />1,624
<br />-
<br />0220
<br />6322
<br />POSTAGE
<br />146
<br />111
<br />70
<br />4
<br />300
<br />200
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />6,906
<br />6,960
<br />6,448
<br />-
<br />0220
<br />6335
<br />TRAINING
<br />27,851
<br />32,432
<br />36,629
<br />47,504
<br />40,000
<br />45,000
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />14,493
<br />17,229
<br />16,241
<br />14,421
<br />23,000
<br />26,000
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />17,327
<br />17,774
<br />17,688
<br />17,091
<br />20,000
<br />18,000
<br />0220
<br />6372
<br />WATER/IRRIGATI0N
<br />4,397
<br />4,797
<br />3,847
<br />2,117
<br />5,000
<br />3,500
<br />0220
<br />6373
<br />GAS
<br />7,072
<br />5,034
<br />8,552
<br />11,838
<br />9,000
<br />12,000
<br />0220
<br />6374
<br />REFUSE/RECYCLING
<br />1,250
<br />1,363
<br />1,431
<br />1,571
<br />1,600
<br />1,700
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR
<br />65,273
<br />44,861
<br />36,706
<br />58,111
<br />45,000
<br />50,000
<br />0220
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />14,685
<br />15,792
<br />17,298
<br />18,183
<br />18,526
<br />29,429
<br />0220
<br />6451
<br />MEMBERSHIP DUES
<br />1,236
<br />2,003
<br />1,214
<br />2,029
<br />2,200
<br />2,200
<br />0220
<br />6452
<br />SUBSCRIPTIONS
<br />688
<br />41
<br />627
<br />0220
<br />6471
<br />BOOKS & PAMPHLETS
<br />275
<br />518
<br />280
<br />1,052
<br />1,500
<br />1,500
<br />0220
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />2,444
<br />3,508
<br />2,045
<br />2,266
<br />5,000
<br />3,000
<br />0220
<br />6550
<br />MOTOR VEHICLES
<br />44,634
<br />315,253
<br />345,474
<br />265,000
<br />645,000
<br />0220
<br />6580
<br />OTHER EQUIPMENT
<br />75,378
<br />68,475
<br />25,000
<br />-
<br />Total Expenditure
<br />1,024,125
<br />1,384,635
<br />1,352,166
<br />1,427,516
<br />1,761,760
<br />2,194,060
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