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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAILFIRE PROTECTION101‐4110‐22‐0000 FD REGULAR EMPLOYEE 485,961$ 512,052$ 519,281$ 521,497$ 540,307$ 353,980$ 550,330$ 101‐4110‐22‐0100 FD MECHANIC ALLOC‐ WAGES9,198 9,852 10,225 10,558 11,070 10,176 11,345 101‐4111‐22‐0000 FD OVERTIME EMPLOYEE36,622 39,228 43,950 35,486 41,500 33,500 41,500 101‐4111‐22‐0100 FD OT ‐ UNION CONTRACT33,950 35,301 35,918 36,303 37,570 37,570 38,321 101‐4112‐22‐0000 FD PART‐TIME EMPLOYEE70,763 77,231 83,155 82,977 78,066 77,675 79,627 101‐4112‐22‐0100 FD CODE ENFORCEMENT8,513 9,992 4,883 5,509 18,200 13,300 18,564 101‐4121‐22‐0000 FD PERA91,759 94,880 97,699 100,475 109,630 107,980 111,537 101‐4121‐22‐0100 FD MECHANIC ALLOC‐ PERA741 783 813 842 830 830 851 101‐4122‐22‐0000FD FICA/MEDICARE11,674 13,065 15,585 14,325 17,185 14,770 17,333 101‐4122‐22‐0100 FD MECHANIC FICA/MEDICARE715 767 791 817 847 847 868 101‐4123‐22‐0000 FD CITY CONTR‐ FIRE RELIEF6,000 6,000 6,000 6,000 6,000 6,000 6,000 101‐4124‐22‐0000 FD CONTR. STATE AID FIRE RELIEF50,174 52,546 52,743 54,716 52,083 ‐ ‐ 101‐4131‐22‐0000 FD INSURANCE HEALTH84,639 94,378 92,441 87,755 99,097 92,786 104,989 101‐4131‐22‐0100 FD MECHANIC ALLOC‐ HLTH INS254 374 480 547 576 576 605 101‐4135‐22‐0000 FD INSURANCE WC27,580 26,783 33,916 36,035 34,219 36,687 41,065 101‐4140‐22‐0000 FD UNIFORM EXPENSES7,461 5,974 8,155 8,445 8,700 7,800 8,874 101‐4212‐22‐0100 FD MOTOR FUELS5,064 6,010 6,214 5,240 7,529 5,282 5,890 101‐4221‐22‐0000 FD SUPPLIES‐ EQUIPMENT2,277 1,114 3,484 1,411 2,805 2,805 2,861 101‐4221‐22‐0100 FD VEHICLE REPAIRS/PARTS16,984 10,688 13,486 4,746 10,000 21,500 10,200 101‐4225‐22‐0000 FD FIRE PREVENTION SUPPLIES1,346 1,811 1,373 1,530 2,000 950 2,000 101‐4226‐22‐0000FD GENERAL SUPPLIES4,379 4,970 4,670 3,558 5,142 3,500 5,244 101‐4226‐22‐0100 FD SHOP SUPPLIES1,146 1,016 349 1,803 1,408 650 1,436 101‐4227‐22‐0000 FD MEDICAL SUPPLIES3,810 2,792 5,184 4,958 5,814 4,600 5,930 101‐4309‐22‐0000 FD CONTRACTED IT & SFTW SUPPORT22,511 25,760 27,163 31,789 32,630 36,938 37,730 101‐4310‐22‐0000FD MISC CONTRACTED SERVICES3,552 3,016 3,063 2,221 3,180 3,180 3,290 101‐4325‐22‐0000 FD COMMUNICATIONS15,512 17,020 15,686 17,213 21,800 18,750 22,930 101‐4339‐22‐0000 FD EQUIP REPAIRS & MAINTENANCE2,345 84 196 685 3,450 3,750 3,600 101‐4340‐22‐0000 FD BLDG REPAIRS & MAINTENANCE698 ‐ 936 617 510 ‐ ‐ 101‐4341‐22‐0000FD TRAINING, CONF. & MTG.12,050 17,415 13,753 10,942 13,260 19,000 14,000 101‐4342‐22‐0000 FD MEMBERSHIPS & DUES966 1,601 917 1,125 1,700 1,595 1,450 101‐4345‐22‐0000 FD GRANT REIMB/EXPENDITURES10,696 18,607 2,780 403 500 500 510 TOTAL 1,029,340$ 1,091,110$ 1,105,292$ 1,090,527$ 1,167,607$ 917,477$ 1,148,881$ 23
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