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FUND GENERAL FIRE PROTECTION
<br /> 2025
<br /> Business Object Description 2020 2021 2022 2023 2024 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0220 6102 F.T.REGULAR-WAGES&SALARIES 292)458 305,378 352)050 4401276 467,505 523)696
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 9,814 6,610 3)373
<br /> 0220 6104 PART TIM E-WAG ES&SALARIES 321,487 2831535 459,516 469,149 454,659 474,659
<br /> 0220 6108 SEVERANCE PAY 6,400
<br /> 0220 6121 PERA CONTRIBUTIONS 55;059 56)867 62,760 76554 81,991 91,807
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 26)860 251281 251178 24,861 27)088 28)057
<br /> 0220 6131 GROUP INSURANCE 36,495 391920 45,603 64,206 66,632 76,741
<br /> 0220 6132 DISABILITY INSURANCE 11313 1313 11313 11313 1313 1J313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 34,093 271527 49)688 56,968 61,185 49,202
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 242 393 316 289 500 500
<br /> 0220 6223 GASOLINE 11,675 15,187 21)492 17)844 25)000 20,000
<br /> 0220 6225 DIESEL FUEL 4,315 5,959 71163 9,858 9,000 12,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 29)057 381926 57,894 51,0594 65,000 65,000
<br /> 0220 6239 FIRST AID SUPPLIES 8?041 3,434 11157 11752 3)000 3,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 17,523 12)117 16,920 19,922 21)000 24,000
<br /> 0220 6257 OTHER VEHICLE PARTS 11,243 4575 5)016 21,361 8,000 11,000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 30,016 13,729 30,000 40,000
<br /> 0220 6266 SCBA-PARTS, 4,679 4,055 5;899 23;874 20,000 20,000
<br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 46,706 20,676 26,684 32,303 35,000 37,000
<br /> 0220 16302 AUDITING&ACCOUNTING SERVICES 4,050 4;241 4,416 4,958 5,200 7,500
<br /> 0220 6321 TELEPHONE 11849 11624 -
<br /> 0220 6322 POSTAGE ill 70 4 81 200 100
<br /> 10220 6323 CELLULAR PHONES 6,960 6,448 -
<br /> 0220 6335 TRAINING 32,432 361629 47,504 37,255 45,000 50,000
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 17,229 16,241 14,421 21)296 26,000 211295
<br /> 0220 6371 ELECTRIC UTILITIES 17,774 17,688 17,091 14,515 18,000 18,000
<br /> 0220 6372 WATER/IRRIGATION 41797 3,847 2,117 2,791 3500 3,500
<br /> 0220 6373 GAS 5,034 8,552 111838 9,987 12,000 12,000
<br /> 0220 6374 REFUSE/RECYCLING 11363 1 1,431 1,571 1,718 11700 1 1,800
<br /> 0220 6388 OTHER VEHICLE REPAIR 44,861 36,706 58)111 39;247 501000 50,000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 151792 17,298 18,183 18,920 29,429 30,000
<br /> 0220 6451 MEMBERSHIP DUES 2,003 1,214 2,029 2,929 21200 31000
<br /> 0220 6452 SUBSCRIPTIONS 41 627
<br /> 0220 6471 BOOKS&PAMPHLETS 518 280 1,052 1,282 11500 11500
<br /> 0220 6489 OTHER CONTRACTED SERVICES 3508 2,045 2)266 4,724 31000 4,800
<br /> 0220 16550 MOTOR VEHICLES 315,253 345,474 275,027 645,000 300,000
<br /> 0220 16580 OTHER EQUIPMENT 68,475 24,405
<br /> Total Expenditure 1)384,635 1,352,166 1P427)516 1,784,989 2,219,602 1,981,470
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,0691382 1,0060692 1,359,041 1,485,557 1,574,602 1,681,470
<br /> CAPITAL OUTLAY: 315,253 345,474 68,475 299,432 645,000 3001000
<br /> TOTAL EXPENDITURES 1,384,635 1)352,166 1,427,516 1,784,989 2,219,602 1)981p470
<br /> PERSONNEL COMPLEMENT
<br /> Fire Chief 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Fire Secretary 0.70 0.70 0.70 - - -
<br /> Fire Captain of Administration - - 1.00 1.00 1.00 1.00
<br /> Fire Inspector 1.00 1.00 1,00 1.00 1.00 1.00
<br /> Fire Marshall 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Firefighters 7.58 7.58 7.58 7.58 7.58 7.58
<br /> Fire Total 11.28 11.28 12.28 11.58 11.58 11.58
<br /> 6550 Motor Vehicles
<br /> 1st half funding Replace 1999 Fire Engine#556 2701626 -
<br /> 2nd half funding Replace 1999 Fire Engine#556 - 345,474
<br /> 1/4 of funding Replace 2008 Fire Engine#565(1.2M)-$300K 2026&$600K 2027 300,000
<br /> Replace 2017 Ford Explorer#5 69(net$5,000 sale proceeds)
<br /> Replace 2013 Chev Tahoe#333(net$5,000 sale proceeds)
<br /> Replace Tanker#11 Veh-4501 600,000
<br /> Replace Fire Admin Cap Veh#333 - 45,000
<br /> Replace Rescue#21 275,027
<br /> Replace Fire Preâ–ºrention Veh#386 44,627 -
<br /> 315,253 345,474 275,027 645,000 300,000
<br /> -29-
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