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FUND GENERAL DEPARTMENT: FIRE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object Description 2018 2019 2020 2021 2022� 2023
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget
<br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 192,691 260,037 292,458 305,378 323,711 437,888
<br /> 0220 6103 FULL TIME-REGULAR--OVERTIME 327 232 %814 6,610
<br /> 0220 6104 PART TIME-WAGES&SALARIES 260,022 264,836 321,487 283,535 275,990 443,925
<br /> 0220 6105 TEMPORARY-WAGES&SALARIES
<br /> 0220 6108 SEVERANCE PAY
<br /> 0220 6121 PERA CONTRIBUTIONS 32,865 45,362 55,059 56,867 59,635 76,772
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 21,170 21,479 26,860 25,281 25,876 26,292
<br /> 0220 6131 GROUP INSURANCE 18,479 35,216 36,495 39,920 39,139 54,178
<br /> 0220 6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,313 11300 1,313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 24,715 26,414 34,093 27,527 37,000 55,066
<br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 356 602 242 393 600 Soo
<br /> 0220 6223 GASOLINE 12,220 12,643 11,675 15,187 13,000 21,000
<br /> 0220 6225 DIESEL FUEL 3,617 3,783 4,315 5,959 5,000 81400
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 26,159 211515 29,057 38,926 45,000 55,000
<br /> 0220 6233 BATTERIES -
<br /> 0220 6239 FIRST AID SUPPLIES 2,245 1,396 8,041 31434 6,000 6,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,171 14,880 17,523 12)117 21,000 21,000
<br /> 0220 6255 TIRES - -
<br /> 0220 6257 OTHER VEHICLE PARTS 8,652 2,895 11,243 4,575 14,000 140000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 20,000 20,000
<br /> 0220 6266 SCBA-PARTS 2,292 4,843 4,679 4,055 6,000 20,000
<br /> 0220 6275 OTHER EQUIPMENT PARTS - -
<br /> 0220 6281 SMALLTOOLS&MINOR EQUIPMENT 20,561 16,725 46,706 20,676 32,000 35,000
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 3,750 31900 4,050 4,241 4,000 4,300
<br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SE R - -
<br /> 0220 6321 TELEPHONE 1,772 2,000 1,849 1P624 -
<br /> 0220 6322 POSTAGE 251 146 111 70 300 300
<br /> 0220 6323 CELLULAR PHONES 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 1431 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 411195 44,634 315..253 345,474 265,000
<br /> 0220 J6580 ]OTHER EQUIPMENT 177,160 751378 1,384,635 -135,000 25,000
<br /> Total Expenditure 999p255 1,024..125 1,352,166 1,220,790 1,761,760 1
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