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FUND GENERAL RREPRO BCTIION
<br />Business Object
<br />Unit Account
<br />Description
<br />0220 6102 F.T. REGULAR -WAGES & SALARIES
<br />0220 6103 FULL TIME -REGULAR -OVERTIME
<br />0220 6104 PART TIME -WAGES & SALARIES
<br />0220 6105 TEMPORARY -WAGES & SALARIES
<br />0220 6108 SEVERANCE PAY
<br />0220 6121 PERA CONTRIBUTIONS
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0220 6131 GROUP INSURANCE
<br />0220 6132 DISABILITY INSURANCE
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM
<br />0220 6135 PAID FAMILY MEDICAL LEAVE
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0220 6223 GASOLINE
<br />0220 6225 DIESEL FUEL
<br />0220 6231 UNIFORMS & TURN -OUT GEAR
<br />0220 6233 BATTERIES
<br />0220 6239 FIRST AID SUPPLIES
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0220 6255 TIRES
<br />0220 6257 OTHER VEHICLE PARTS
<br />0220 6259 BUILDING MAINT/REPAIR SUPPLIES
<br />0220 6266 SCBA-PARTS
<br />0220 6275 OTHER EQUIPMENT PARTS
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0220 6302 AUDITING & ACCOUNTING SERVICES
<br />0220 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0220 6321 TELEPHONE
<br />0220 6322 POSTAGE
<br />0220 6323 CELLULAR PHONES
<br />0220 6335 TRAINING
<br />0220 6361 GENERAL LIABILITY/PROPERTY INS
<br />0220 6371 ELECTRIC UTILITIES
<br />0220 6372 WATER/IRRIGATION
<br />0220 6373 GAS
<br />0220 6374 REFUSE/RECYCLING
<br />0220 6388 OTHER VEHICLE REPAIR
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP
<br />0220 6451 MEMBERSHIP DUES
<br />0220 6452 SUBSCRIPTIONS
<br />0220 6471 BOOKS & PAMPHLETS
<br />0220 6489 OTHER CONTRACTED SERVICES
<br />0220 6550 MOTOR VEHICLES
<br />0220 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />2026 2027
<br />2022 2023 2024 2025 Adopted Requested
<br />Actual Actual Actual Actual Budget Budget
<br />352,050 440,276 471,515 514,371 666,986 695,027
<br />3,373
<br />459,516 469,149 518,151 638,772 ' 532,794 580,5711
<br />6,400 58,847
<br />62,760 76,554 81,484 98,726 117,153 122,084
<br />25,178 24,861 26,254 34,121 34,311 38,389
<br />45,603 64,206 67,860 73,326 113,879 114,298
<br />1,313 1,313 1,313 1,313 1,313 1,313 1
<br />49,688 56,968 44,564 38,045 42,823 39,0001
<br />4,612 4,564
<br />316 289 673 466 700 700
<br />21,492 17,844 11,797 12,801 14,000 17,000
<br />7,163 9,858 14,266 15,133 15,000 18,000
<br />57,894 51,594 70,591 64,451 65,000 65,000
<br />3,000
<br />1,157 1,752 1,137 2,290 3,000 3,000 I
<br />16,920 19,922 18,936 25,938 24,000 24,000 {{
<br />5,016 21,361 18,834 39,000 20,000 24,000 i
<br />30,016 13,729 32,315 34,603 30,000 32,000111
<br />5,899 23,874 25,450 11,437 25,000 25,0001
<br />26,684 32,303 32,012 36,362 40,000 40,0001
<br />4,416 4,958 5,551 8,051 8,000 9,000 1
<br />4 81 76 65 100 100
<br />47,504 37,255 34,025 50,024 50,000 52,000
<br />14,421 21,296 20,208 19,474 23,000 24,000
<br />17,091 14,515 16,702 16,602 17,000 19,000 1
<br />2,117 2,791 2,166 4,320 3,000 4,0001
<br />11,838 9,987 10,517 13,263 12,000 15,000 1
<br />1,571 1,718 1,773 1,928 2,000 2,200 1
<br />58,111 39,247 59,085 58,268 60,000 60,000 i
<br />18,183 18,920 22,820 26,209 27,000 34,0001
<br />2,029 2,929 1,635 1,445 2,000 2,000 1
<br />1,052 1,282 1,609 1,471 2,000 2,000 1
<br />2,266 4,724 5,011 6,358 5,000 6,0001
<br />275,027 673,056 300,000 390,000 584,0001
<br />68,475 25,405 23,532 - 70,000
<br />1,427,516 1,785,989 2,314,915 2,207,478 2,424,671 2,657,2461
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,359,041 1,485,557 1,618,326 1,907,478 1,964,671 2,073,246
<br />CAPITAL OUTLAY: 68,475 300,432 696,588 300,000 460,000 584,000
<br />TOTAL EXPENDITURES $ 1,427,516 $ 1,785,989 $ 2,314,915 $ 2,207,478 $ 2,424,671 $ 2,657,246
<br />PERSONNEL COMPLEMENT
<br />Fire Chief 1.00 1.00 1.00 1.00
<br />Fire Secretary 0.70 -
<br />Fire Captain of Admin/Deputy Fire Chief of Operations & Logistics 1.00 1.00 1.00 1.00
<br />Fire Inspector 1.00 1.00 1.00
<br />Assistant Chief of Operations & Training
<br />Assistant Fire Chief/Fire Marshall 1.00 1.00 2.00 2.00
<br />Firefighter/Fire Technician
<br />Firefighters 7.58 7.58 7.58 7.58
<br />Fire Total 12.28 11.58 11.58 12.58
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />13.58
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.58
<br />13.58
<br />-30-
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