|
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 />101-4212-22-0100 FD MOTOR FUELS 6,919 5,064 6,010 6,214 8,024 5,272 7,529
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,705 2,277 1,114 3,484 2,750 2,750 2,805
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 9,114 16,984 10,688 13,486 13,530 6,900 10,000
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,749 1,346 1,811 1,373 1,479 1,479 2,000
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,057 4,379 4,970 4,670 5,041 5,041 5,142
<br />101-4226-22-0100 FD SHOP SUPPLIES 1,063 1,146 1,016 349 1,381 1,504 1,408
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 4,952 3,810 2,792 5,184 5,700 5,700 5,814
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 18,483 22,511 25,760 27,163 31,750 31,750 32,630
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,433 3,552 3,016 3,063 4,090 2,600 3,180
<br />101-4325-22-0000 FD COMMUNICATIONS 16,355 15,512 17,020 15,686 16,800 16,800 21,800
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 1,746 2,345 84 196 3,450 2,500 3,450
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 1,006 698 - 936 500 500 510
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.10,827 12,050 17,415 13,753 13,000 12,500 13,260
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 893 966 1,601 917 1,050 1,050 1,700
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 5,823 10,696 18,607 2,780 - 403 500
<br />TOTAL 979,897$ 1,029,340$ 1,091,110$ 1,105,292$ 1,124,700$ 1,096,682$ 1,167,607$
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 9,502$ 9,964$ 10,447$ 10,943$ 11,372$ 11,372$ 11,872$
<br />101-4121-24-0000 PI PERA 611 755 786 817 853 853 890
<br />101-4122-24-0000 PI FICA/MEDICARE 729 763 799 837 870 870 908
<br />101-4131-24-0000 PI INSURANCE HEALTH 815 947 1,055 1,150 1,265 1,265 1,336
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - - - - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 97,873 95,392 118,761 91,209 82,985 74,100 77,923
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 13,388 10,772 12,468 17,819 10,693 17,135 10,661
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 336 92 92 433 102 102 104
<br />TOTAL 123,253$ 118,685$ 144,407$ 123,208$ 108,140$ 105,697$ 103,695$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 45,169$ 47,613$ 51,197$ 53,409$ 55,504$ 55,504$ 57,945$
<br />101-4121-25-0000 EMS PERA 7,252 7,678 8,281 8,613 9,406 9,406 10,256
<br />101-4122-25-0000 EMS FICA/MEDICARE 656 690 742 774 805 805 840
<br />101-4131-25-0000 EMS INSURANCE HEALTH 6,697 7,116 6,963 7,248 7,635 7,635 7,841
<br />101-4135-25-0000 EMS INSURANCE WC 3,068 2,894 2,948 3,741 4,575 4,231 3,770
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 60 - 239 301 500 500 510
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 891 150 - 48 - - 49
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,336 1,251 1,237 1,289 1,400 1,475 1,500
<br />24
|