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Fiscal Year 2019 12/31/2015
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />EST. ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,818 2,705 2,277 1,114 3,641 3,585 2,750
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 8,519 9,114 16,984 10,688 13,265 10,125 13,530
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,231 1,749 1,346 1,811 1,450 1,315 1,479
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,188 4,057 4,379 4,970 4,942 4,650 5,041
<br />101-4226-22-0100 FD SHOP SUPPLIES 1,041 1,063 1,146 1,016 1,354 350 1,381
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 4,599 4,952 3,810 2,792 5,462 4,950 5,700
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 17,752 18,483 22,511 25,760 28,240 24,394 31,750
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 2,055 3,433 3,552 3,016 3,925 3,450 4,090
<br />101-4325-22-0000 FD COMMUNICATIONS 16,604 16,355 15,512 17,020 15,700 16,044 16,800
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 3,216 1,746 2,345 84 4,058 150 3,450
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 2,358 1,006 698 - 1,061 1,000 500
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.16,502 10,827 12,050 17,415 9,500 14,608 13,000
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,984 893 966 1,601 1,025 1,025 1,050
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 56,072 5,823 10,696 18,607 6,000 6,000 -
<br />TOTAL 1,006,656$ 979,897$ 1,029,340$ 1,091,110$ 1,100,021$ 1,109,649$ 1,124,700$
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 9,181$ 9,502$ 9,964$ 10,447$ 10,990$ 10,842$ 11,372$
<br />101-4121-24-0000 PI PERA 689 611 755 786 824 815 853
<br />101-4122-24-0000 PI FICA/MEDICARE 702 729 763 799 841 830 870
<br />101-4131-24-0000 PI INSURANCE HEALTH 841 815 947 1,055 1,150 1,145 1,265
<br />101-4226-24-0000 PI GENERAL SUPPLIES 66 - - - - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 127,489 97,873 95,392 118,761 72,044 90,760 82,985
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 23,055 13,388 10,772 12,468 8,481 12,900 10,693
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 212 336 92 92 100 100 102
<br />TOTAL 162,235$ 123,253$ 118,685$ 144,407$ 94,430$ 117,392$ 108,140$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 42,817$ 45,169$ 47,613$ 51,197$ 55,162$ 53,164$ 55,504$
<br />101-4121-25-0000 EMS PERA 6,484 7,252 7,678 8,281 8,936 8,613 9,406
<br />101-4122-25-0000 EMS FICA/MEDICARE 623 656 690 742 781 771 805
<br />101-4131-25-0000 EMS INSURANCE HEALTH 6,948 6,697 7,116 6,963 7,285 7,248 7,635
<br />101-4135-25-0000 EMS INSURANCE WC 1,132 3,068 2,894 2,948 4,143 3,741 4,575
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 193 60 - 239 488 350 500
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - 891 150 - - - -
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,178 1,336 1,251 1,237 1,454 1,350 1,400
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE 29 - 221 - 520 100 100
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