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FUND GENERAL DEPARTMENT: FIRE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2018 2019
<br /> Description 2020 2021
<br /> Unit Account Actual Actual Adopted Budget Adopted Budget
<br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 192,691 260,037 287,632 299,814
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 327 232
<br /> 0220 6104 PARTTIME-WAGES&SALARIES 260,022 264,836 256,685 258,750
<br /> 0220 6105 TEMPORARY-WAGES&SALARIES
<br /> 0220 6108 SEVERANCE PAY
<br /> 0220 6121 PERA CONTRIBUTIONS 32,865 45,362 53,069 55,334
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 21,170 21,479 23,579 23,866
<br /> 0220 6131 GROUP INSURANCE 18,479 35,216 40,488 38,977
<br /> 0220 6132 DISABILITY INSURANCE 1,284 1,313 1,300 1,300
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 24,715 26,414 30,143 29,100
<br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 356 602 1,200 1,200
<br /> 0220 6223 GASOLINE 12,220 12,643 12,500 13,000
<br /> 0220 6225 DIESEL FUEL 3,617 3,783 3,800 4,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 26,159 21,515 30,000 36,000
<br /> 0220 6233 BATTERIES -
<br /> 0220 6239 FIRST AID SUPPLIES 2,245 1,396 2,000 2,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 14,171 14,880 20,000 18,000
<br /> 0220 6255 TIRES - -
<br /> 0220 6257 OTHER VEHICLE PARTS 8,652 2,895 12,000 12,000
<br /> 0220 6266 SCBA-PARTS 2,292 4,843 5,000 6,000
<br /> 0220 6275 OTHER EQUIPMENT PARTS - -
<br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 20,561 16,725 45,000 25,000
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 3,750 3,900 3,600 4,000
<br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SER - -
<br /> 0220 6321 TELEPHONE 1,772 2,000 1,800 2,000
<br /> 0220 6322 POSTAGE 251 146 300 300
<br /> 0220 6323 CELLULAR PHONES 6,256 6,906 6,200 7,000
<br /> 0220 6335 TRAINING 27,695 27,851 28,000 32,000
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 12,402 14,493 18,000 16,000
<br /> 0220 6371 ELECTRIC UTILITIES 18,308 17,327 20,000 20,000
<br /> 0220 6372 WATER/IRRIGATION 4,994 4,397 4,000 4,500
<br /> 0220 6373 GAS 6,077 7,072 7,000 8,000
<br /> 0220 6374 REFUSE/RECYCLING 1,122 1,250 1,200 11400
<br /> 0220 6388 OTHER VEHICLE REPAIR 37,225 65,273 28,000 30,000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 14,056 14,685 16,272 17,134
<br /> 0220 6451 MEMBERSHIP DUES 2,035 1,236 2,000 2,000
<br /> 0220 6452 SUBSCRIPTIONS - 688 1,000 1,500
<br /> 0220 6471 BOOKS&PAMPHLETS 95 275 11000 1,000
<br /> 0220 6489 OTHER CONTRACTED SERVICES 3,038 2,444 3,500 3,500
<br /> 0220 6550 MOTOR VEHICLES 41,195 44,684 365,000 325,000
<br /> 0220 6580 OTHER EQUIPMENT 177,160 75,378
<br /> Total Expenditure 999,255 1,024,125 1 1,331,268 1,299,675
<br /> -38
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