|
4420
<br />Employee Wellness/Life
<br />8,500
<br />8,500
<br />4812
<br />P&F PERA Employer Share
<br />68,957
<br />68,957
<br />4813
<br />CRD PERA Employer Share
<br />3,368
<br />3,368
<br />4890
<br />Vol FF Retire Pension - City Contrib
<br />75,897
<br />75,897
<br />Total Benefits
<br />230,972 ;,
<br />230,972
<br />Total Payroll
<br />839,297
<br />839,297
<br />100.00%
<br />Utilities
<br />5101
<br />Light & Power Sta 2
<br />11,000
<br />11,000
<br />5110
<br />Sewer & Water Sta 2
<br />2,000
<br />2,000
<br />5121
<br />Heat Sta 2
<br />4,000
<br />4,000
<br />5131
<br />Telephone - Cell Phones
<br />5,000
<br />5,000
<br />5132
<br />Telephone - Air Cards
<br />2,000
<br />2,000
<br />5133
<br />Cable / Internet Provider
<br />1,500
<br />1,500
<br />Total Utilities
<br />25,500
<br />25,500
<br />100.00%
<br />Supplies
<br />5206
<br />General Supplies
<br />15,000
<br />15,000
<br />5610
<br />Office Supplies
<br />7,000 '
<br />7,000
<br />Total Supplies
<br />22,000
<br />22,000
<br />100.00%
<br />Communications
<br />5310
<br />Pager/Radio Repairs
<br />1,500
<br />1,500
<br />5320
<br />Pager/Radio Batteries
<br />500
<br />500
<br />5340
<br />Pager/Radio - New
<br />2,000
<br />2,000
<br />5350
<br />Radio Access Fee -- 800mhz
<br />1,000
<br />1,000
<br />Total Communications
<br />5,000
<br />5,000
<br />100.00%
<br />Apparatus Maint/Mortal Equip
<br />5210
<br />Mortal Equipment
<br />20,000 !
<br />20,000
<br />5218
<br />Investigation Expense
<br />1,000
<br />1,000
<br />5220
<br />Equipment Maintenance
<br />1,000
<br />1,000
<br />5410
<br />Apparatus Maintenance
<br />15,000
<br />15,000
<br />5411
<br />Apparatus Preventive Maintenance
<br />3,000 `
<br />3,000
<br />5420
<br />Fuel
<br />15,000
<br />15,000
<br />Total Apparatus Maint/Mortal Equip
<br />55,000 '
<br />55,000
<br />100.00%
<br />Meetings/Conference/Travel
<br />5207
<br />Mileage, Parking, Travel
<br />1,000 '
<br />1,000
<br />5208
<br />Meetings, Meals, Lodging
<br />1,000
<br />1,000
<br />5510
<br />Dues/Subscriptions
<br />1,500
<br />1,500
<br />5520
<br />Conferences
<br />3,000
<br />3,000
<br />Total Meetings/Conference/Travel
<br />6,500
<br />6,500
<br />100.00%
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