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Fiscal Year 2018 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />BUDGET
<br />2017
<br />EST. ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 14,377 12,999 9,687 12,955 13,750 25,675 15,500
<br />101-4226-21-0000 PD GENERAL SUPPLIES 24,737 25,671 22,967 22,455 27,401 16,580 25,500
<br />101-4226-21-0100 PD SHOP SUPPLIES 804 369 - - 1,037 950 1,058
<br />101-4226-21-0200 PD DARE SUPPLIES 2,815 2,782 3,014 2,107 2,809 2,719 2,865
<br />101-4226-21-0400 PD CITIZENS ACADEMY- SUPPLIES 478 98 - - 520 495 531
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 4,450 5,750 5,635 9,313 6,958 1,180 7,097
<br />101-4308-27-0000 AC ANIMAL CONTROL CONTRACT 1,070 26 206 0 500 500 500
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 42,473 39,422 45,790 56,748 64,864 64,864 66,780
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 9,642 5,002 5,766 8,074 8,138 8,138 3,250
<br />101-4325-21-0000 PD COMMUNICATIONS 44,580 43,494 43,150 44,478 46,637 46,637 46,700
<br />101-4333-21-0000 PD HC PRISONER SERVICES 22,527 10,429 5,176 5,692 12,600 5,318 12,852
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.15,674 15,452 19,761 21,876 20,500 20,133 27,500
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 2,136 2,065 1,972 2,085 2,399 2,580 2,447
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 578 1,482 935 902 1,350 600 1,377
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 83,776 28,667 49,414 51,476 50,220 47,940 52,423
<br />101-4345-21-0000 PD MISC GRANTS REIMB EXPENDITURES - 1,730 1,655 1,293 - 898 -
<br />101-4499-21-0000 PD MISCELLANEOUS 63 2,047 2,034 3,809 225 225 228
<br />TOTAL 3,040,726$ 3,135,984$ 3,203,231$ 3,399,742$ 3,471,245$ 3,172,535$ 3,144,401$
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 426,628$ 445,605$ $462,292 485,961$ 502,166$ 504,167$ 520,946$
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 9,064 9,298 10,134 9,198 9,726 10,145 10,310
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 36,380 44,398 34,864 36,622 36,500 40,800 37,595
<br />101-4111-22-0100 FD OT - UNION CONTRACT 37,184 34,102 34,097 33,950 35,169 35,169 36,224
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 69,414 60,286 72,242 70,763 70,000 78,900 72,100
<br />101-4112-22-0100 FD CODE ENFORCEMENT 11,312 8,492 9,091 8,513 13,625 9,133 13,625
<br />101-4121-22-0000 FD PERA 75,750 80,222 87,999 91,759 92,962 93,325 97,374
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 662 685 787 741 729 780 773
<br />101-4122-22-0000 FD FICA/MEDICARE 11,747 11,133 11,995 11,674 13,277 12,573 13,739
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 702 722 775 715 788 788 812
<br />101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 6,000 6,000 6,000 6,000 6,000 6,000
<br />101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 45,672 49,251 47,725 50,174 45,672 45,672 45,672
<br />101-4131-22-0000 FD INSURANCE HEALTH 79,440 84,419 80,356 84,639 88,060 92,250 100,113
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 1,909 1,875 1,489 254 374 375 675
<br />101-4135-22-0000 FD INSURANCE WC - 14,805 23,823 27,580 29,685 26,793 29,366
<br />101-4140-22-0000 FD UNIFORM EXPENSES 6,216 8,031 7,103 7,461 8,996 8,996 9,176
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