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FUND GENERAL
<br />FIRE PROTECTION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />352,050
<br />440,276
<br />471,515
<br />514,371
<br />666,986
<br />695,027
<br />0220
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />3,373
<br />0220
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />459,516
<br />469,149
<br />518,151
<br />638,772
<br />532,794
<br />580,571
<br />0220
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0220
<br />6108
<br />SEVERANCE PAY
<br />6,400
<br />58,847
<br />0220
<br />6121
<br />PERA CONTRIBUTIONS
<br />62,760
<br />76,554
<br />81,484
<br />98,726
<br />117,153
<br />122,084
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />25,178
<br />24,861
<br />26,254
<br />34,121
<br />34,311
<br />38,389
<br />0220
<br />6131
<br />GROUP INSURANCE
<br />45,603
<br />64,206
<br />67,860
<br />73,326
<br />113,879
<br />114,298
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />49,688
<br />56,968
<br />44,564
<br />38,045
<br />42,823
<br />39,000
<br />0220
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />4,612
<br />4,564
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />316
<br />289
<br />673
<br />466
<br />700
<br />700
<br />0220
<br />6223
<br />GASOLINE
<br />21,492
<br />17,844
<br />11,797
<br />12,801
<br />14,000
<br />17,000
<br />0220
<br />6225
<br />DIESEL FUEL
<br />7,163
<br />9,858
<br />14,266
<br />15,133
<br />15,000
<br />18,000
<br />0220
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />57,894
<br />51,594
<br />70,591
<br />64,451
<br />65,000
<br />65,000
<br />0220
<br />6233
<br />BATTERIES
<br />3,000
<br />0220
<br />6239
<br />FIRST AID SUPPLIES
<br />1,157
<br />1,752
<br />1,137
<br />2,290
<br />3,000
<br />3,000
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />16,920
<br />19,922
<br />18,936
<br />25,938
<br />24,000
<br />24,000
<br />0220
<br />62SS
<br />TIRES
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS
<br />5,016
<br />21,361
<br />18,834
<br />39,000
<br />20,000
<br />24,000
<br />0220
<br />6259
<br />BUILDINGMAINT/REPAIR SUPPLIES
<br />30,016
<br />13,729
<br />32,315
<br />34,603
<br />30,000
<br />32,000
<br />0220
<br />6266
<br />SCBA-PARTS
<br />5,899
<br />23,874
<br />25,450
<br />11,437
<br />25,000
<br />25,000
<br />0220
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />0220
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />26,684
<br />32,303
<br />32,012
<br />36,362
<br />40,000
<br />40,000
<br />0220
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />4,416
<br />4,958
<br />5,551
<br />8,051
<br />8,000
<br />9,000
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />0220
<br />6321
<br />TELEPHONE
<br />-
<br />0220
<br />6322
<br />POSTAGE
<br />4
<br />81
<br />76
<br />65
<br />100
<br />100
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />-
<br />0220
<br />6335
<br />TRAINING
<br />47,504
<br />37,255
<br />34,025
<br />50,024
<br />50,000
<br />52,000
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />14,421
<br />21,296
<br />20,208
<br />19,474
<br />23,000
<br />24,000
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />17,091
<br />14,515
<br />16,702
<br />16,602
<br />17,000
<br />19,000
<br />0220
<br />6372
<br />WATER/IRRIGATION
<br />2,117
<br />2,791
<br />2,166
<br />4,320
<br />3,000
<br />4,000
<br />0220
<br />6373
<br />GAS
<br />11,838
<br />9,987
<br />10,517
<br />13,263
<br />12,000
<br />15,000
<br />0220
<br />6374
<br />REFUSE/RECYCLING
<br />1,571
<br />1,718
<br />1,773
<br />1,928
<br />2,000
<br />2,200
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR
<br />58,111
<br />39,247
<br />59,085
<br />58,268
<br />60,000
<br />60,000
<br />0220
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />18,183
<br />18,920
<br />22,820
<br />26,209
<br />27,000
<br />34,000
<br />0220
<br />6451
<br />MEMBERSHIP DUES
<br />2,029
<br />2,929
<br />1,635
<br />1,445
<br />2,000
<br />2,000
<br />0220
<br />6452
<br />SUBSCRIPTIONS
<br />0220
<br />6471
<br />BOOKS & PAMPHLETS
<br />1,052
<br />1,282
<br />1,609
<br />1,471
<br />2,000
<br />2,000
<br />0220
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />2,266
<br />4,724
<br />5,011
<br />6,358
<br />5,000
<br />6,000
<br />0220
<br />6550
<br />MOTOR VEHICLES
<br />275,027
<br />673,056
<br />300,000
<br />390,000
<br />584,000
<br />0220
<br />6580
<br />JOTHER EQUIPMENT
<br />68,475
<br />25,405
<br />23,532
<br />-
<br />70,000
<br />Total Expenditure
<br />1,427,516
<br />1,785,989
<br />2,314,915
<br />2,207,478
<br />2,424,671
<br />2,657,246
<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
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Fire Secretary
<br />0.70
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire Captain of Admin/Deputy Fire Chief of Operations & Logistics
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Fire Inspector
<br />1.D0
<br />1.00
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Assistant Chief of Operations & Training
<br />-
<br />-
<br />1.00
<br />1.00
<br />Assistant Fire Chief/Fire Marshall
<br />1.DD
<br />1.00
<br />2.00
<br />2.00
<br />1.00
<br />1.00
<br />Firefighter/Fire Technician
<br />1.00
<br />1.00
<br />Firefighters
<br />7.58
<br />7.58
<br />7.58
<br />7.58
<br />7.58
<br />7.58
<br />Fire Total
<br />12.28
<br />11.58
<br />11.58
<br />12.58
<br />13.58
<br />13.58
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