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Fiscal Year 2014
<br />101-4112-22-0000
<br />FD PART-TIME EMPLOYEE
<br />101-4112-22-0100
<br />FD CODE ENFORCEMENT
<br />101-4121-22-0000
<br />FD PERA
<br />101-4121-22-0100
<br />FD MECHANIC ALLOC- PERA
<br />101-4122-22-0000
<br />FD FICA/MEDICARE
<br />101-4122-22-0100
<br />FD MECHANIC FICA/MEDICARE
<br />101-4123-22-0000
<br />FD CITY CONTR- FIRE RELIEF
<br />101-4124-22-0000
<br />FD CONTR. STATE AID FIRE RELIEF
<br />101-4131-22-0000
<br />FD INSURANCE HEALTH
<br />101-4131-22-0100
<br />FD MECHANIC ALLOC- HLTH INS
<br />101-4135-22-0000
<br />FD INSURANCE WC
<br />101-4140.-22-0000
<br />FD UNIFORM EXPENSES
<br />101-4212-22-0100
<br />FD MOTOR FUELS
<br />101-4221-22-0000
<br />FD SUPPLIES- EQUIPMENT
<br />101-4221-22-0100
<br />FD VEHICLE REPAIRS/PARTS
<br />101-4225-22-0000
<br />FD FIRE PREVENTION SUPPLIES
<br />101-4226-22-0000
<br />FD GENERAL SUPPLIES
<br />101-4226-22-0100
<br />FD SHOP SUPPLIES
<br />101-4309-22-0000
<br />FD CONTRACTED IT & SFTW SUPPORT
<br />101-4310-22-0000
<br />FD MISC CONTRACTED SERVICES
<br />101-4325-22-0000
<br />FD COMMUNICATIONS
<br />101-4339-22-0000
<br />FD EQUIP REPAIRS & MAINTENANCE
<br />101-4341-22-0000
<br />FD TRAINING, CONF. & MTG.
<br />101-4342-22-0000
<br />FD MEMBERSHIPS & DUES
<br />101-4345-22-0000
<br />FD GRANT REIMB EXPENDITURES
<br />6,000
<br />TOTAL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE
<br />101-4121-24-0000 PI PERA
<br />101-4122.24-0000 PI FICA/MEDICARE
<br />101-4131-24-0000 PI INSURANCE HEALTH
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />56,754
<br />67,884
<br />49,699
<br />61,000
<br />69,414
<br />61,000
<br />13,743
<br />13,906
<br />11,910
<br />14,500
<br />11,312
<br />13,500
<br />78,459
<br />81,504
<br />81,674
<br />74,391
<br />75,750
<br />74,200
<br />1,226
<br />1,265
<br />1,320
<br />653
<br />662
<br />666
<br />-
<br />-
<br />-
<br />13,078
<br />11,747
<br />6,771
<br />-
<br />-
<br />-
<br />690
<br />702
<br />703
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />34,415
<br />32,574
<br />33,235
<br />32,574
<br />46,672
<br />46,672
<br />72,069
<br />77,541
<br />66,007
<br />75,844
<br />80,198
<br />80,799
<br />1,677
<br />1,819
<br />2,066
<br />1,920
<br />1,909
<br />2,028
<br />-
<br />-
<br />-
<br />-
<br />-
<br />19,050
<br />-
<br />-
<br />-
<br />7,480
<br />6,216
<br />8,640
<br />9,716
<br />11,999
<br />14,320
<br />9,475
<br />8,688
<br />8,500
<br />1,741
<br />4,483
<br />2,084
<br />3,250
<br />3,071
<br />3,250
<br />3,188
<br />6,189
<br />3,217
<br />5,750
<br />15,132
<br />10,000
<br />982
<br />957
<br />964
<br />900
<br />858
<br />900
<br />5,871
<br />5,607
<br />6,527
<br />5,900
<br />7,427
<br />7,500
<br />78
<br />316
<br />-
<br />1,675
<br />1,100
<br />1,250
<br />-
<br />-
<br />-
<br />15,380
<br />15,625
<br />18,900
<br />4,120
<br />6,928
<br />4,032
<br />7,700
<br />6,602
<br />3,850
<br />12,143
<br />14,901
<br />11,717
<br />17,150
<br />14,196
<br />13,400
<br />2,978
<br />3,713
<br />5,038
<br />4,200
<br />4,272
<br />4,200
<br />12,679
<br />14,432
<br />6,264
<br />7,725
<br />6,203
<br />7,725
<br />953
<br />835
<br />960
<br />1,050
<br />996
<br />1,050
<br />-
<br />-
<br />-
<br />-
<br />58,725
<br />-
<br />$ 810,898
<br />$ 848,735
<br />$ 809,982
<br />$ 907,996
<br />$ 971,398
<br />$ 916,117
<br />$ 8,294
<br />$ 8,386
<br />$ 8,801
<br />$ 8,682
<br />$ 8,914
<br />$ 9,118
<br />1,223
<br />1,257
<br />1,317
<br />630
<br />407
<br />661
<br />-
<br />-
<br />-
<br />664
<br />682
<br />697
<br />801
<br />882
<br />742
<br />802
<br />554
<br />841
<br />
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