|
FUND
<br />Business
<br />Unit
<br />GENERAL
<br />Object
<br />Account
<br />0220 6102
<br />0220 6103
<br />0220 6104
<br />0220 6108
<br />0220 6121
<br />0220 6122
<br />0220 6131
<br />0220 6132
<br />0220 6133
<br />0220 6135
<br />0220 6208
<br />0220 6223
<br />0220 6225
<br />0220 6231
<br />0220 6239
<br />0220 6249
<br />0220 6257
<br />0220 6259
<br />0220 6266
<br />0220 16275
<br />0220 16281
<br />0220 6302
<br />0220 6321
<br />0220 6322
<br />0220 6323
<br />0220 6335
<br />0220 6361
<br />0220 6371
<br />0220 6372
<br />0220 6373
<br />0220 6374
<br />0220 6388
<br />0220 6405
<br />0220 6451
<br />0220 6452
<br />0220 6471
<br />0220 6489
<br />0220 6550
<br />0220 6580
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FU LL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />PAID FAMILY MEDICAL LEAVE
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />SCBA-PARTS
<br />(OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />AUDITING & ACCOUNTING SERVICES
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />OTHER VEHICLE REPAIR
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />BOOKS & PAMPHLETS
<br />OTHER CONTRACTED SERVICES
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />2021
<br />Actual
<br />305,378
<br />6,610
<br />283,535
<br />56,867
<br />25,281
<br />39,920
<br />1,313
<br />27,527
<br />393
<br />15,187
<br />5,959
<br />38,926
<br />3,434
<br />12,117
<br />4,575
<br />4,055
<br />20,676
<br />4,241
<br />1,624
<br />70
<br />6,448
<br />36,629
<br />16,241
<br />17,688
<br />3,847
<br />8,552
<br />1,431
<br />36,706
<br />17,298
<br />1,214
<br />627
<br />280
<br />2,045
<br />345,474
<br />1,352,166
<br />FIRE PROTECTION
<br />2022
<br />Actual
<br />352,050
<br />3,373
<br />459,516
<br />6,400
<br />62,760
<br />25,178
<br />45,603
<br />1,313
<br />49,688
<br />316
<br />21,492
<br />7,163
<br />57,894
<br />1,157
<br />16,920
<br />5,016
<br />30,016
<br />5,899
<br />26,684
<br />4,416
<br />4
<br />47,504
<br />14,421
<br />17,091
<br />2,117
<br />11,838
<br />1,571
<br />58,111
<br />18,183
<br />2,029
<br />1,052
<br />2,266
<br />68,475
<br />1,427,516
<br />2023
<br />Actual
<br />440,276
<br />469,149
<br />76,554
<br />24,861
<br />64,206
<br />1,313
<br />56,968
<br />289
<br />17,844
<br />9,858
<br />51,594
<br />1,752
<br />19,922
<br />21,361
<br />13,729
<br />23,874 1
<br />32,303
<br />4,958
<br />81
<br />37,255
<br />21,296
<br />14,515
<br />2,791
<br />9,987
<br />1,718
<br />39,247
<br />18,920
<br />2,929
<br />2024
<br />Actual
<br />471,515
<br />518,151
<br />81,484
<br />26,254
<br />67,860
<br />1,313
<br />44,564
<br />673
<br />11,797
<br />14,266
<br />70,591
<br />1,137
<br />18,936
<br />18,834
<br />32,315
<br />25,450
<br />32,012
<br />5,551
<br />76
<br />34,025
<br />20,208
<br />16,702
<br />2,166
<br />10,517
<br />1,773
<br />59,085
<br />22,820
<br />1,635
<br />1,282 1,609
<br />4,724 5,011
<br />275,027 673,056
<br />25,405 23,532
<br />1,785,989 2,314,915
<br />2025
<br />Adopted Budget
<br />555,452
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,006,692 1,359,041 1,485,557 1,618,326
<br />CAPITAL OUTLAY: 345,474 68,475 300,432 696,588
<br />TOTAL EXPENDITURES $ 1,352,166 $ 1,427,516 $ 1,785,989 $ 2,314,915 $
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 1.00 1.00 1.00
<br />Fire Secretary 0.70 0.70 - -
<br />Fire Captain of Administration - 1.00 1.00 1.00
<br />Fire Inspector 1.00 1.00 1.00 -
<br />Assistant Fire Chief/Fire Marshall 1.00 1.00 1.00 2.00
<br />Firefighter/Fire Technician
<br />Firefighters 7.58 7.58 7.58 7.58
<br />Fire Total 11.28 12.28 11.58 11.58
<br />489,069
<br />97,437
<br />29,759
<br />88,942
<br />1,313
<br />52,033
<br />500
<br />20,000
<br />2026
<br />Requested
<br />Budget
<br />676,388
<br />532,794
<br />118,817
<br />34,449
<br />114,020
<br />1,313
<br />43,575
<br />4,792
<br />700
<br />14,000
<br />12,000 15,000
<br />65,000 65,000
<br />-3,000 3,000
<br />24,000 24,000
<br />11,000 20,000
<br />40,000 30,000
<br />20,000 25,000
<br />37,000 1 40,000
<br />7,500 8,000
<br />100 100
<br />50,000 50,000
<br />21,295 23,000
<br />18,000 17,000
<br />3,500 3,000
<br />12,000 12,000
<br />1,800 2,000
<br />50,000 60,000
<br />30,000 27,000
<br />3,000 2,000
<br />1,500 2,000
<br />4,800 5,000
<br />300,000 390,000
<br />70,000
<br />2,050,000 2,436,948
<br />1,750,000 1,976,948
<br />300,000 460,000
<br />2,050,000 $ 2,436,948
<br />1.00
<br />1.00
<br />1.00
<br />2.00
<br />7.58
<br />12.58
<br />1.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />7.58
<br />13.58
<br />
|