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FUND GENERAL FIRE PROTECTION
<br /> 2024
<br /> Business Object Description 2019 2020 2021 2022 2023 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 260Y037 292)458 3051378 352)050 437)888 467,505
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 232 9,814 6,610 3,373
<br /> 0220 6104 PART TIME-WAGES&SALARIES 264,836 321,487 2831535 45%516 443,925 454,659
<br /> 0220 6105 TEMPORARY-WAGES&SALARIES
<br /> 0220 6108 SEVERANCE PAY 6,400
<br /> 0220 6121 PERA CONTRIBUTIONS 45,362 55,059 56,867 620760 76)772 81,991
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 211479 26,860 25,281 25,178 26/292 27,088
<br /> 0220 6131 GROUP INSURANCE 3S)216 36)495 39,920 45P603 54,178 66,632
<br /> 0220 6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1IP313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 26,414 34,093 27,S27 49,688 55,066 61,185
<br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS -
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 602 242 393 316 500 500
<br /> 0220 6223 GASOLINE 121643 11,675 15,187 21,492 21,000 25,000
<br /> 0220 6225 DIESEL FUEL 3)783 4)315 5,959 7,163 81400 9,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 21,515 29,057 380926 571P894 551000 65,000
<br /> 0220 6233 BATTERIES
<br /> 0220 6239 FIRST AID SUPPLIES 1,396 81041 3,434 1,157 6,000 3$000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,880 17,523 12,117 161920 211000 21,0001
<br /> 0220 6255 TIRES -
<br /> 0220 6257 OTHER VEHICLE PARTS 2,895 11,243 4,575 5P016 14,000 8,000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 30)016 20)000 301t000
<br /> 0220 6266 SCBA-PARTS 4,843 4,679 4,055 5,899 20,000 20,000
<br /> 0220 6275 OTHER EQUIPMENT PARTS -
<br /> 0220 6281. SMALLTOOLS&MINOR EQUIPMENT 16,725 46,706 20)676 26,684 35,000 351000
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 3,900 4,050 4,241 4,416 4,300 5,200
<br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SER -
<br /> 0220 6321 TELEPHONE 2,000 11849 1)624 -
<br /> 0220 6322 POSTAGE 146 ill 70 4 300 200
<br /> 0220 6323 CELLULAR PHONES 6,906 6,960 6,448
<br /> 0220 6335 TRAINING 27,851 32)432 360629 47/,504 40,000 45,000
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 14,493 17,229 16,241 14,421 23,000 26p000
<br /> 0220 6371 ELECTRIC UTILITIES 17,327 17,774 17,688 17,091 20,000 18,000
<br /> 0220 6372 WATER/IRRIGATION 4,397 4,797 31847 2,117 5,000 3500
<br /> 0220 6373 GAS 7,072 5,034 8,552 11,838 9)000 12,000
<br /> 0220 6374 REFUSE/RECYCLING 1.0250 1,363 1,431 1,571 1,600 1,700
<br /> 0220 6388 OTHER VEHICLE REPAIR 65)273 44;1861 36)706 58,111 45,000 501000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 14,685 15,792 17,298 18,183 18.0526 29)429
<br /> 0220 6451 MEMBERSHIP DUES 1,236 2.0003 1,214 2P029 2.0200 2,200
<br /> 0220 6452 SUBSCRIPTIONS 688 41 627
<br /> 0220 6471 BOOKS&PAMPHLETS 275 518 280 10052 11500 1,500
<br /> 0220 6489 OTHER CONTRACTED SERVICES 2,444 3,508 2,045 21266 5,000 3,000
<br /> 0220 6550 MOTOR VEHICLES 44,634 315Y253 345)474 2651000 645,000
<br /> 0220 6580 OTHER EQUIPMENT 75,378 68,475 25,000 -
<br /> Total Expenditure 1,024,125 1,384,635 1.)3527166 11427,516 1,761,760 2,219,607
<br /> -34-
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