|
FUND GENERAL FIRE PROTECTION
<br /> 2025
<br /> Business Object
<br /> Unit Account Description 2020 2021 2022 2023 2024 Requested
<br /> Actual Actual Actual Actual Adopted Budget Budget
<br /> 0220 - 6102 F.T.REGULAR-WAGES&SALARIES 2921458 305.,378 352,050 440,276 4671505 525504
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 9,814 6;610 31,373
<br /> 0220 6104 PART TIME-WAGES&SALARIES 321,487 2831535 459516 469)149 454,659 474,659
<br /> 0220 6108 SEVERANCE PAY 6,400
<br /> 0220 6121 PERA CONTRIBUTIONS 551059 561867 62,760 76554 81,991 92,137
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 26.,860 251281 251178 24,861 27,088 28Y077
<br /> 0220 6131 GROUP INSURANCE 36,495 39,920 450603 64)206 66,632 761741
<br /> 0220 6132 DISABILITY INSURANCE 1,313 11313 1,313 11313 11313 1,313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 34,093 271527 49,688 56,968 61,185 491368
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 242 393 316 289 Soo 500
<br /> 0220 6223 GASOLINE 111675 150187 211492 17)844 251000 20,000
<br /> 0220 6225 DIESEL FUEL 4,315 5;959 7,163 9,858 9)000 12,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 29,057 38)926 57,894 51594 65,000 651000
<br /> 0220 6239 FIRST AID SUPPLIES 8,041 3,434 1;157 1,752 3)000 3,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 171523 121117 16,920 191922 211000 24,000
<br /> 0220 6257 OTHER VEHICLE PARTS 11,243 4,575 5,016 211361 81000 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 50899 231874 20.1000 201000
<br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 46,706 20,676 26,684 32,303 35)000 37,000
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 4,050 4,241 4,416 4,958 5,200 7,500
<br /> 0220 6321 TELEPHONE 1,849 1,624 -
<br /> 0220 6322 POSTAGE ill 70 4 81 200 100
<br /> 0220 6323 CELLULAR PHONES 61960 6,448 -
<br /> 0220 6335 TRAINING 32,432 36)629 1 47,504 37,255 451000 50,()00
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 17,229 16,241 14,421 21,296 261000 211295
<br /> 0220 6371 ELECTRIC UTILITIES 17,774 17)688 17,091 14,515 18,000 18,000
<br /> 0220 6372 WATER/IRRIGATION 4,797 3,847 2,117 21791 3,500 3,500
<br /> 0220 6373 GAS 5)034 8,552 11)838 91987 12,000 12,000
<br /> 0220 6374 REFUSE/RECYCLING 1,363 1,431 110571 1,718 1IF700 1,800
<br /> 0220 6388 OTHER VEHICLE REPAIR 44,861 36,706 581111 39,247 50,000 501000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 15,792 17,298 18,183 18,920 291429 30,000
<br /> 0220 6451 MEMBERSHIP DUES 2)003 1,214 2,029 2,929 2,200 31000
<br /> 0220 6452 SUBSCRIPTIONS 41 627 1
<br /> 0220 6471 BOOKS&PAMPHLETS 518 280 11052 11282 1.500 11500
<br /> 0220 6489 OTHER CONTRACTED SERVICES 3,508 2,045 21266 4,724 3,000 4,800
<br /> 0220 6550 MOTOR VEHICLES 3151253 345,474 2750027 6451000 300,000
<br /> 0220 6580 JOTHER EQUIPMENT 68,475 24,405 - -
<br /> Total Expenditure 1,384,635 1,352,166 1)427)516 1,784,989 2,219,602 1,983,794
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1106%382 11006,692 1,359,041 10485)557 1,574,602 1,683,794
<br /> CAPITAL OUTLAY: 315,253 345,474 68,475 299,432 645,000 300.0000
<br /> TOTAL EXPENDITURES 11384,635 1,352,166 1)427.,516 1)784,989 $ 2,219,602 1,983)794
<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#556 270,626 -
<br /> 2nd half funding Replace 1999 Fire Engine#556 - 345,474
<br /> 1/4 of funding Replace 2008 Fire Engine 4565(1.2M)-$300K 2026&$600K 2027 300,000
<br /> Replace 2017 Ford Explorer 4569(net$5,000 sale proceeds)
<br /> Replace 2013 Chev Tahoe J4333(net$5,000 sale proceeds)
<br /> Replace Tanker#11 Veh#501 600,000
<br /> Replace Fire Admin Cap Veh 4333 45,000
<br /> Replace Rescue#21 2750027
<br /> Replace Fire Prevention Veh#386 44,627 -
<br /> 315,253 345,474 275,027 645,000 300,000
<br /> �29-
<br />
|