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Fiscal Year 2018 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />BUDGET
<br />2017
<br />EST. ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4212-22-0100 FD MOTOR FUELS 8,688 8,393 6,919 5,064 4,925 5,325 5,898
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 3,071 2,818 2,705 2,277 3,570 2,819 3,641
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 15,132 8,519 9,114 16,984 13,005 12,411 13,265
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 858 1,231 1,749 1,346 1,275 1,675 1,450
<br />101-4226-22-0000 FD GENERAL SUPPLIES 8,528 4,188 4,057 4,379 4,845 5,312 4,942
<br />101-4226-22-0100 FD SHOP SUPPLIES - 1,041 1,063 1,146 1,327 1,350 1,354
<br />101-4227-22-0000 FD MEDICAL SUPPLIES - 4,599 4,952 3,810 5,355 4,095 5,462
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 15,625 17,752 18,483 22,511 28,170 24,950 28,240
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 6,603 2,055 3,433 3,552 5,790 3,409 3,925
<br />101-4325-22-0000 FD COMMUNICATIONS 14,196 16,604 16,355 15,512 15,510 16,090 15,700
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 3,046 3,216 1,746 2,345 3,978 2,215 4,058
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE - 2,358 1,006 698 1,040 750 1,061
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.6,203 16,502 10,827 12,050 9,018 9,800 9,500
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 996 1,984 893 966 2,050 1,601 1,025
<br />101-4345-22-0000 FD GRANT REIMB EXPENDITURES 39,336 56,072 5,823 10,696 4,886 25,060 6,000
<br />TOTAL 940,362$ 1,006,656$ 979,897$ 1,029,340$ 1,058,474$ 1,082,728$ 1,100,021$
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 8,914$ 9,181$ 9,502$ 9,964$ 10,567$ 10,475$ 10,990$
<br />101-4121-24-0000 PI PERA 407 689 611 755 793 780 824
<br />101-4122-24-0000 PI FICA/MEDICARE 683 702 729 763 808 788 841
<br />101-4131-24-0000 PI INSURANCE HEALTH 554 841 815 947 1,122 1,055 1,150
<br />101-4226-24-0000 PI GENERAL SUPPLIES 58 66 - - - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 128,508 127,489 97,873 95,392 62,647 104,824 72,044
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 14,779 23,055 13,388 10,772 10,931 12,431 8,481
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES - 212 336 92 100 100 100
<br />TOTAL 153,903$ 162,235$ 123,253$ 118,685$ 86,968$ 130,453$ 94,430$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 45,837$ 42,817$ 45,169$ 47,613$ 49,390$ 51,116$ 55,162$
<br />101-4121-25-0000 EMS PERA 6,342 6,484 7,252 7,678 8,001 8,282 8,936
<br />101-4122-25-0000 EMS FICA/MEDICARE 919 623 656 690 716 742 781
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,092 6,948 6,697 7,116 7,116 6,963 7,285
<br />101-4135-25-0000 EMS INSURANCE WC - 1,132 3,068 2,894 3,266 2,948 4,143
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 350 193 60 - 478 250 488
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 68 - 891 150 - - -
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,197 1,178 1,336 1,251 1,425 1,220 1,454
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