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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 192 113 138 537 2,000 2,000 2,000
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 9,687 12,955 30,315 11,045 15,810 14,700 16,000
<br />101-4226-21-0000 PD GENERAL SUPPLIES 22,967 22,455 12,593 19,439 17,750 21,080 21,500
<br />101-4226-21-0100 PD SHOP SUPPLIES - - - 100 1,000 500 500
<br />101-4226-21-0200 PD DARE SUPPLIES 3,014 2,718 2,719 1,981 2,000 2,060 2,000
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 5,635 9,313 1,303 2,212 7,239 3,500 3,500
<br />101-4308-21-0000 AC ANIMAL CONTROL CONTRACT 206 - - - - - -
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 45,790 56,748 62,306 69,210 75,290 88,540 91,780
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 5,766 8,074 4,512 5,008 4,900 5,350 8,420
<br />101-4325-21-0000 PD COMMUNICATIONS 43,150 44,478 44,672 55,454 64,975 62,700 63,220
<br />101-4333-21-0000 PD HC PRISONER SERVICES 5,176 5,692 3,913 5,766 7,500 6,750 6,885
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.19,761 21,876 16,658 27,738 28,050 23,050 33,611
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 1,972 2,085 2,580 1,954 2,350 5,400 5,600
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 935 902 602 769 950 950 969
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 49,414 51,476 47,941 51,065 54,983 54,749 56,615
<br />101-4345-21-0000 PD MISC GRANTS / REIMB EXPENDITURES 1,655 1,293 848 1,756 - - 1,500
<br />101-4499-21-0000 PD MISCELLANEOUS 2,034 3,809 75 49 233 5,045 250
<br />TOTAL 3,203,231$ 3,400,353$ 3,160,996$ 3,170,332$ 3,309,795$ 3,262,877$ 3,463,212$
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE $462,292 485,961$ 512,052$ 519,281$ 518,491$ 515,899$ 540,307$
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,134 9,198 9,852 10,225 10,645 10,645 11,070
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 34,864 36,622 39,228 43,950 38,817 38,817 41,500
<br />101-4111-22-0100 FD OT - UNION CONTRACT 34,097 33,950 35,301 35,918 36,019 36,019 37,570
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 72,242 70,763 77,231 83,155 74,624 74,624 78,066
<br />101-4112-22-0100 FD CODE ENFORCEMENT 9,091 8,513 9,992 4,883 10,000 10,000 18,200
<br />101-4121-22-0000 FD PERA 87,999 91,759 94,880 97,699 100,258 99,757 109,630
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 787 741 783 813 798 798 830
<br />101-4122-22-0000 FD FICA/MEDICARE 11,995 11,674 13,065 15,585 15,090 15,090 17,185
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 775 715 767 791 836 836 847
<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 47,725 50,174 52,546 52,743 50,546 50,546 52,083
<br />101-4131-22-0000 FD INSURANCE HEALTH 80,356 84,639 94,378 92,441 102,715 92,700 99,097
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 1,489 254 374 480 528 528 576
<br />101-4135-22-0000 FD INSURANCE WC 23,823 27,580 26,783 33,916 41,429 38,315 34,219
<br />101-4140-22-0000 FD UNIFORM EXPENSES 7,103 7,461 5,974 8,155 9,360 9,360 8,700
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