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FUND (3ENERAL FIRE PROTECTION
<br /> Business object 2025
<br /> Unit Account Descriptlan 2020 2021 2022 1023 2024 Requested
<br /> Actual Actual Actual Actual lAdoptad Budget flugpt
<br /> 0220 6102 F.T.REGULAR-WACif-S&SALARtr4S 2920458 305f378 352,050 440,276 467.FUJ95 .515,935
<br /> 0720 6103 rut-L TIME-REGULA,li-OVERYINIF, 9,814 0,610 3t373.
<br /> 0220 6104 PART TI M E-WAG 2 S&SA(Affl 1;S .921A87 293jS35 459t516 469,149 454,659 474,,659
<br /> 0220 6108 ISEVERANCE PAY 6p400
<br /> 0220 6121 PIERA CONTRIBUTIONS 55,059 SGr8G7 62;160 76*554 81,991 90,435
<br /> 0220 6122 FICAIMEDICARE CONTRIBUTIONS 26,860 25r?-83, 25,178 240961 27.088 27,943
<br /> 0220 6131 GROUP I NSU RANGE 36 3?j920 45t603 64,206 66,02, 76,741
<br /> 02210 6132 DISABILITY INSURANCE 1,313 14313 11313 1313 1,313 1,313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 34,093 274527 49,699 56,96,2 61,185 48;512
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 242 393 316 289 SW Sao
<br /> 0220 6223 GA�OVNE 11,675 15J87 21,492 17,844 �ri,000 20,000
<br /> 0220 622S DiFsFi FUEL 4t315 %959 7,153 9,858 9,000 12,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 2%Q57 39j926 S7.694 51,594 65,000 65j400
<br /> 0220 6239 FIRST AID SUPPLIES 8FG41 3t434 1,157 1,752 31000 3;000
<br /> 0220 624.9 MISCELLANEOUS OPERATING SUPPLY 17,523 12JI17 16,920 _19f.922 21�000 24t000
<br /> 0220 6257 OT H E R VEHICLE PARTS 11,24-4 4,575 5,016 211361 8jGoo 111000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 30,016 13.o729 30,000 40,000
<br /> 022C V-66 -SCBA-PARTS 4,679 4,0,5 5,899 23j874 20,000 204000
<br /> 0220 17281 SMALL-rooLs&MINOR EQUIPMENT 46,706 20,6_/6 26,684 32p3O3 350000 37,000
<br /> 0220 6302 ALJ DITING&ACCOUSTING SERVICES 4,050 4.241 4,416 4t958 5,200 7,500
<br /> 0220 6321 TELEPHONE 1,849 1fi24
<br /> 0220 6322 POSTAGE 111 70 4 81 200 100
<br /> 0220 6323 CELLULAR PHONES 61960 6,448 -
<br /> 0220 6335 TRAIN I WG 32,432 .360629 474504 37f255 21S,000 50,000
<br /> 0220 6261 GENERAL 1.1A01LfrYJPR0PER'JY JNS 17,229 16,241 141421 21o296 26,1100 2X295
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<br /> 0220 5371 ELECTRIC U H L l'i I E S 17.774 17,688 17,091 14o515 18J000 18,00
<br /> 0220 6372 WATER/IRRIGATION 44,797 31847 2,117 2J91 3,500 3p500
<br /> 0220 6373 GAS 5,034 8o852 11,838 9,987 12,000 12,000
<br /> 0220 16374 RRFUSE/RECYCLING 1,363 2,431 1.571 It71.8 1,700 1,800
<br /> 1022D 6388 OTHER VEHICI-E REPAIR 44,861 a6r7ff 580111 39,247 50,0001 50;000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 15(792 17,298 18(183 18,9210 29,429 30,000
<br /> 0220 6451 MEMBERSHIP DUES 2,003 11214 2o029 2,F5i29 2,200 300Ua
<br /> 0220 6452 5UBSCA1P1'1QNS 41 627
<br /> 0220 6472 aOOKS&11AMPHI.LTS 518 280 1,052 11282 1,500 1,500,
<br /> 0220 6489 OTHER CONTRACTED SERVICES 3.508 24045 Z.266 4,724 3.000 4,800
<br /> 0220 6550 M OTO R VE H I CLES 31512S3 345)474 27S,027 645,000 6913,000
<br /> 0220 16580 OTHER EQUIPMENT 68,475 24 -
<br /> Total Expendituro 1p3840695 1j3521166 1A27.j51fi 1,784,989 2,219,602 2,361;533
<br /> PERSONPHL COMPLEMENT
<br /> Fire Chief 1.00 1100 1,00 1.00 1,60 Lao
<br /> Fire Secretary 0.70 C1,70 0.70 - I
<br /> Fire Captain of Administrakicin - 1100 1.00 1.0c) V10
<br /> Flre Inspector 1,00 1100 1.00 1.00 1.00 1,00
<br /> Fire Marshall 1.00 1,00 1.00 1101) 1100 1.00
<br /> Firefighters ME 7,59 7,58 7.58 7158 1.58
<br /> FlreTolal 11.28 11,28 12�28 11,59 11,58 11.58
<br /> 6550 Motor Vehicles
<br /> Ist half(unding Roplaco 1999 FIrn Engine 4556 270,62E -
<br /> 2nd halffuncling Replace 1999 Fire Engine#555 4 3454474
<br /> 1st lialf funding Replate 24108 Fire�ngfn&N565 600,000
<br /> Replace 2017 Ford ExplorerH569(net$5,000-sale preceeds) 45,000
<br /> Replace 2013 Chats Tahoe 4333(net$5,000 sale promeds) 45,00E
<br /> Replace Tanker Ml I Veh t1501 600,000
<br /> Replace Fire Admire Cap Veh#333 45,000
<br /> Replace Remia#21 275,02.7
<br /> Replace Fire Prevention Vch 085 44,627
<br /> 3.1sj�.S3 34SL474 275,02? 6450000 690,000
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