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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 3051378 352P050 440)276 467,505 555,452
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 9,814 6,610 3,373
<br /> 0220 6104 PART TIME-WAGES.&SALARIES 321,487 283,535 459,516 4690149 454)659 489,069
<br /> 0220 6108 SEVERANCE PAY 6,400
<br /> 0220 6121 PERA CONTRIBUTIONS 55,059 561867 620760 76,554 81,991 97,437
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 26;860 25,281 25,178 24,861 271088 i 290759
<br /> 0220 6131 GROUP INSURANCE 36,495 39;920 451603 64,206 66,632 88,942
<br /> 0220 6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 11313 1)313
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 34,093 271527 491688 561968 611185 52,033
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 242 393 316 289 Soo 500
<br /> 0220 6223 GASOLINE 11,675 15,187 21,492 170844 251000 20,000
<br /> 0220 6225 DIESEL FUEL 4,315 51959 7,163 9,858 9,000 12,000
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 290057 38,926 57,894 51.1594 651000 65,000
<br /> 0220 6239 FIRST AID SUPPLIES 8,041 3,434 1,157 1,752 3,000 3,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 17523 121117 16,920 19,922 211000 241000
<br /> 0220 6257 OTHER VEHICLE PARTS 111243 41575 5,016 21,361 8,000 11,000
<br /> 0220 6259 BUILDING MAINT/REPAIR SUPPLIES 30,016 131729 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 11849 1,624 -
<br /> 0220 6322 POSTAGE lit 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 121000 121000
<br /> 0220 6374 REFUSE/RECYCLING 1,363 1,431 1571 1,718 1,700 1,800
<br /> 0220 6388 OTHER VEHICLE REPAIR 44,861 36/706 58,111 39,247 501000 500000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 15,792 17,298 181183 181920 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 20266 4,724 3,000 4,800
<br /> 0220 6550 MOTOR VEHICLES 3151253 3451474 2751027 645,000 3001000
<br /> 0220 6580 OTHER EQUIPMENT 68,475 24,405 - -
<br /> L Total Expenditure 1,384,635 1,352,166 17427)516 1,784,989 2,219,602 2,050,000
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 1,069,382 1,006,692 1,359,041 1,485,557 1,574,602 117501000
<br /> CAPITAL OUTLAY, 315,253 345,474 68)475 299,432 645,000 300).000
<br /> TOTAL EXPENDITURES 1,384,635 113S21166 1)427,516 107841989 $ 2,219,602 2,050,000
<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 - 34S,474
<br /> 1/4 of funding Replace 2008 Fire Engine#565(1.2M)-$300K 2026&$600K 2027 300,000
<br /> Replace 2017 Ford Explorer#569(net$5,000 sale proceeds)
<br /> Replace 2013 Chev Tahoe#333(net$5,000 sale proceeds)
<br /> Replace Tanker#11 Veh H501 600,000
<br /> Replace Fire Admin Cap Veh#333 45,000
<br /> Replace Rescue#21 275,027
<br /> Replace Fire Prevention Veh#386 44,627 -
<br /> 315,253 345,474 275,027 645,000 300,000
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