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FUND GENERAL FIRE PROTECTION
<br />Business Object
<br />Unit 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 6275
<br />0220 6281
<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 />FULL 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 2022
<br />Actual Actual
<br />305,378 352,050
<br />6,610 3,373
<br />283,535 459,516
<br />6,400
<br />56,867 62,760
<br />25,281 25,178
<br />39,920 45,603
<br />1,313 1,313
<br />27,527 , 49,688
<br />393 316
<br />15,187 21,492
<br />5,959 7,163
<br />38,926 57,894
<br />3,434 1,157
<br />12,117 16,920
<br />4,575 I 5,016
<br />30,016
<br />4,055 I 5,899
<br />20,676 26,684
<br />4,241 1 4,416
<br />1,624 -
<br />70 4
<br />6,448 -
<br />36,629 47,504
<br />16,241 14,421
<br />17,688 17,091
<br />3,847 2,117
<br />8,552 11,838
<br />1,431 1,571
<br />36,706 58,111
<br />17,298 18,183
<br />1,214 2,029
<br />627
<br />280 1,052
<br />2,045 2,266
<br />345,474
<br />68,475
<br />1,352,166 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
<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 />1,282
<br />4,724
<br />275,027
<br />25,405
<br />1,785,989
<br />2026
<br />2024 2025 Requested
<br />Actual Adopted Budget Budget
<br />471,515 555,452 676,388
<br />518,151 489,069 532,794
<br />81,484 97,437 118,817
<br />26,254 29,759 34,449
<br />67,860 88,942 114,020
<br />1,313 1,313 1,313
<br />44,564 52,033 43,575
<br />4,792
<br />673 500 700
<br />11,797 20,000 14,000
<br />14,266 12,000 15,000
<br />70,591 65,000 65,000
<br />1,137 3,000 3,000
<br />18,936 24,000 24,000
<br />18,834 11,000 20,000
<br />32,315 40,000 30,000
<br />25,450 20,000 25,000
<br />32,012 37,000 40,000
<br />5,551 7,500 8,000
<br />76 100 100
<br />34,025 50,000 50,000
<br />20,208 21,295 23,000
<br />16,702 18,000 17,000
<br />2,166 3,500 3,000
<br />10,517 12,000 12,000
<br />1,773 1,800 2,000
<br />59,085 50,000 60,000
<br />22,820 30,000 27,000
<br />1,635 3,000 2,000
<br />1,609 1,500 2,000
<br />5,011 4,800 5,000
<br />673,056 300,000 390,000
<br />23,532 70,000
<br />2,314,915 2,050,000 2,436,948
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,006,692 1,359,041 1,485,557 1,618,326 1,750,000 1,976,948
<br />CAPITAL OUTLAY: 345,474 68,475 300,432 696,588 300,000 460,000
<br />TOTAL EXPENDITURES $ 1,352,166 $ 1,427,516 $ 1,785,989 $ 2,314,915 $ 2,050,000 $ 2,436,948
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 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 1.00
<br />Fire Inspector 1.00 1.00 1.00 - 1.00
<br />Assistant Fire Chief/Fire Marshall 1.00 1.00 1.00 2.00 2.00
<br />Firefighter/Fire Technician
<br />Firefighters 7.58 7.58 7.58 7.58 7.58
<br />Fire Total 11.28 12.28 11.58 11.58 12.58
<br />1.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />7.58
<br />13.58
<br />
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