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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 6102 F.T. REGULAR -WAGES & SALARIES 352,050 440,276 471,515 514,371 666,986 721,288
<br />0220 6103 FULL TIME -REGULAR -OVERTIME 3,373
<br />0220 6104 PART TIME -WAGES & SALARIES 459,516 469,149 518,151 638,772 532,794 580,571
<br />0220 6105 TEMPORARY -WAGES & SALARIES
<br />0220 6108 SEVERANCE PAY 6,400 58,847
<br />0220 6121 PERA CONTRIBUTIONS 62,760 76,554 81,484 98,726 117,153 126,698
<br />0220 6122 FICA/MEDICARE CONTRIBUTIONS 25,178 24,861 26,254 34,121 34,311 38,717
<br />0220 6131 GROUP INSURANCE 45,603 64,206 67,860 73,326 113,879 109,277
<br />0220 6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />0220 6133 WORKERS COMP INSURANCE PREMIUM 49,688 56,968 44,564 38,045 42,823 41,901
<br />0220 6135 PAID FAMILY MEDICAL LEAVE 4,612 4,648
<br />0220 6206 FILM, MICROFILM, TAPES, DISKS
<br />0220 6208 MISCELLANEOUS OFFICE SUPPLIES 316 289 673 466 700 700
<br />0220 6223 GASOLINE 21,492 17,844 11,797 12,801 14,000 17,000
<br />0220 6225 DIESEL FUEL 7,163 9,858 14,266 15,133 15,000 18,000
<br />0220 6231 UNIFORMS & TURN -OUT GEAR 57,894 51,594 70,591 64,451 65,000 65,000
<br />0220 6233 BATTERIES 3,000
<br />0220 6239 FIRST AID SUPPLIES 1,157 1,752 1,137 2,290 3,000 3,000
<br />0220 6249 MISCELLANEOUS OPERATING SUPPLY 16,920 19,922 18,936 25,938 24,000 24,000
<br />0220 6255 TIRES
<br />0220 6257 OTHER VEHICLE PARTS 5,016 21,361 18,834 39,000 20,000 24,000
<br />0220 6259 BUILDING MAINT/REPAIR SUPPLIES ( 30,016 13,729 32,315 34,603 30,000 32,000
<br />0220 6266 SCBA-PARTS 5,899 23,874 25,450 11,437 25,000 25,000
<br />0220 6275 OTHER EQUIPMENT PARTS
<br />0220 6281 SMALL TOOLS & MINOR EQUIPMENT 26,684 32,303 32,012 36,362 40,000 40,000
<br />0220 6302 AUDITING & ACCOUNTING SERVICES 4,416 4,958 5,551 8,051 8,000 9,000
<br />0220 6315 MISCELLANEOUS PROFESSIONALSER
<br />0220 6321 TELEPHONE -
<br />0220 6322 POSTAGE 4 81 76 65 100 100
<br />0220 6323 CELLULAR PHONES -
<br />0220 6335 TRAINING 47,504 37,255 34,025 50,024 50,000 52,000
<br />0220 6361 GENERAL LIABILITY/PROPERTY INS 14,421 21,296 20,208 19,474 23,000 24,000
<br />0220 6371 ELECTRIC UTILITIES 17,091 14,515 16,702 16,602 17,000 19,000
<br />0220 6372 WATER/IRRIGATION 2,117 2,791 2,166 4,320 3,000 4,000
<br />0220 6373 GAS 11,838 9,987 10,517 13,263 12,000 15,000
<br />0220 6374 REFUSE/RECYCLING 1,571 1,718 1,773 1,928 2,000 2,200
<br />0220 6388 OTHER VEHICLE REPAIR 58,111 39,247 59,085 58,268 60,000 60,000
<br />0220 6405 OFFICE & DATA PROCESSING EQUIP 18,183 18,920 22,820 26,209 27,000 34,000
<br />0220 6451 MEMBERSHIP DUES 2,029 2,929 1,635 1,445 2,000 2,000
<br />0220 6452 SUBSCRIPTIONS
<br />0220 6471 BOOKS & PAMPHLETS 1,052 1,282 11609 1,471 2,000 2,000
<br />0220 6489 OTHER CONTRACTED SERVICES 2,266 4,724 5,011 6,358 5,000 6,000
<br />0220 6550 MOTOR VEHICLES 275,027 673,056 300,000 390,000 584,000
<br />0220 6580 OTHER EQUIPMENT 68,475 25,405 23,532 70,000
<br />Total Expenditure 1,427,516 1,785,989 2,314,915 2,207,478 2,424,671 2,686,413
<br />SUMMARY:
<br />OPERATING EXPENSE: 1,359,041 1,485,557 1,618,326 1,907,478 1,964,671 2,102,413
<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 $ 2,686,413
<br />PERSONNEL COMPLEMENT
<br />Fire Chief
<br />Fire Secretary
<br />Fire Captain of Admin/Deputy Fire Chief of Operations & Logistics
<br />Fire Inspector
<br />Assistant Chief of Operations & Training
<br />Assistant Fire Chief/Fire Marshall
<br />Firefighter/Fire Technician
<br />Firefighters
<br />Fire Total
<br />1.00
<br />0.70
<br />1.00
<br />1.00
<br />1.00 1.00 1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />7.58 7.58
<br />12.28 11.58
<br />1.00 1.00
<br />1.00
<br />2.00 2.00
<br />7.58 7.58
<br />11.58 12.58
<br />1.00 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 />7.58
<br />13.58
<br />
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