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