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FUND GENERAL FIRE PROTECTION
<br />Business : Object
<br />Unit Account
<br />Description
<br />2025
<br />2020 2021 2022 2023 2024 Requested
<br />Actual Actual Actual Actual Adopted Budget Budget
<br />0220 - 6102 F.T. REGULAR -WAGES & SALARIES 292,458 305,378 352,050 440,276 467,505 525,504
<br />0220 6103 FULLTIME-REGULAR-OVERTIME 9,814 6,610 3,373
<br />0220 6104 PART TIME -WAGES & SALARIES 321,487 283,535 459,516 469,149 454,659 474,659
<br />0220 6108 SEVERANCE PAY 6,400
<br />0220 6121 PERA CONTRIBUTIONS 55,059 56,867 62,760 76,554 81,991 92,137
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS 26,860 25,281 25,178 24,861 27,088 28,077
<br />0220 6131 GROUP INSURANCE 36,495 39,920 45,603 64,206 66,632 76,741
<br />0220 6132 DISABILITY INSURANCE - 1,313 1,313 1,313 1,313 1,313 1,313
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM 34,093 27,527 49,688 56,968 61,185 49,368
<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 7,163 9,858 9,000 12,000
<br />0220 6231 UNIFORMS & TURN -OUT GEAR 29,057 _ 38,926 57,894 51,594 65,000 65,000
<br />0220 6239 FIRST AI❑ SUPPLIES 8,041 3,434 1,157 1,752 3,000 3,000
<br />022❑ 6249 MISCELLANEOUS OPERATING SUPPLY 17,523 12,117 16,920 19,922 21,000 24,000
<br />0220 6257 OTHER VEHICLE PARTS 11,243 4,575 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 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 111 _ 70 4 81 200 100
<br />0220 6323 CELLULAR PHONES 6,960 6,448
<br />0220 6335 TRAINING 32,432 36,629 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 21,295
<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 2,791 3,500 3,500
<br />0220 6373 GAS 5,034 8,552 11,838 9,987 12,000 12,000
<br />0220 6374 REFUSE/RECYCLING 1,363 1,431 1,571 1,718 1,700 1,800
<br />0220 6388 OTHER VEHICLE REPAIR 44,861 36,706 58,111 39,247 50,000 50,000
<br />0220 6405 OFFICE & ❑ATA PROCESSING EQUIP 15,792 17,298 18,183 18,920 29,429 30,000
<br />0220 6451 MEMBERSHIP DUES 2,003 1,214 2,029 2,929 2,200 3,000
<br />0220 -6452 SUBSCRIPTIONS 41 627
<br />0220 6471 BOOKS & PAMPHLETS 518 280 1,052 . 1,282 1,500 1,500
<br />0220 6489 OTHER CONTRACTED SERVICES 3,508 2,045 2,266 4,724 3,000 4,800
<br />0220 6550 MOTOR VEHICLES 315,253 345,474 275,027 645,000 300,000
<br />0220 '6580 OTHER 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: 1,069,382 1,006,692 1,359,041 1,485,557 1,574,602 1,683,794
<br />CAPITAL OUTLAY: 315,253 345,474 68,475 299,432 645,000 300,000
<br />TOTAL EXPENDITURES $ 1,384,635 $ 1,352,166 $ 1,427,516 $ 1,784,989 $ 2,219,602 $ 1,983,794
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00
<br />Fire Secretary 0.70
<br />Fire Captain of Administration -
<br />Fire Inspector 1.00
<br />Fire Marshall 1.00
<br />Firefighters 7.58
<br />Fire Total 11.28
<br />6550 Motor Vehicles
<br />lst 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 #565 (1.2M)-$300K 2026 & $600K 2027
<br />Replace 2017 Ford Explorer ##569 (net $5,000 sale proceeds)
<br />Replace 2013 Chev Tahoe 4333 (net $5,000 sale proceeds)
<br />Replace Tanker #II Veh #501
<br />Replace Fire Adrnin Cap Veh #333
<br />Replace Rescue #21
<br />Replace Fire Prevention Veh #386 44,627
<br />315,253 345,474
<br />1.00
<br />0.70
<br />1.00
<br />1.0❑
<br />7.58
<br />11.28
<br />1.00
<br />0.70
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />12.28
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />11.58
<br />275,027
<br />275,027
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />11.58
<br />600,000
<br />45,000
<br />645,000
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />11.58
<br />300,000
<br />300,000
<br />- 9�..
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