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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 512,052$ 519,281$ 521,497$ 540,180$ 550,330$ 540,290$ 555,527$
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 9,852 10,225 10,558 10,101 11,345 10,997 12,404
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 39,228 43,950 35,486 35,838 41,500 47,887 44,600
<br />101-4111-22-0100 FD OT - UNION CONTRACT 35,301 35,918 36,303 37,539 38,321 38,425 40,147
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 77,231 83,155 82,977 77,157 79,627 74,365 72,000
<br />101-4112-22-0100 FD CODE ENFORCEMENT 9,992 4,883 5,509 12,973 18,564 21,750 22,403
<br />101-4121-22-0000 FD PERA 94,880 97,699 100,475 109,616 111,537 110,909 113,329
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 783 813 842 863 851 825 930
<br />101-4122-22-0000 FD FICA/MEDICARE 13,065 15,585 14,325 14,936 17,333 16,519 16,697
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 767 791 817 837 868 841 949
<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 52,546 52,743 54,716 - - - -
<br />101-4131-22-0000 FD INSURANCE HEALTH 94,378 92,441 87,755 91,788 104,989 106,245 98,074
<br />101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 374 480 547 872 605 605 605
<br />101-4135-22-0000 FD INSURANCE WC 26,783 33,916 36,035 36,688 41,065 38,188 43,167
<br />101-4140-22-0000 FD UNIFORM EXPENSES 5,974 8,155 8,445 8,236 8,874 7,775 9,250
<br />101-4212-22-0100 FD MOTOR FUELS 6,010 6,214 5,240 5,113 5,890 5,850 6,600
<br />101-4221-22-0000 FD SUPPLIES- EQUIPMENT 1,114 3,484 1,411 2,195 2,861 2,800 3,000
<br />101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 10,688 13,486 4,746 21,130 10,200 19,300 21,000
<br />101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,811 1,373 1,530 1,657 2,000 2,000 2,000
<br />101-4226-22-0000 FD GENERAL SUPPLIES 4,970 4,670 3,558 2,954 5,244 5,750 6,038
<br />101-4226-22-0100 FD SHOP SUPPLIES 1,016 349 1,803 428 1,436 1,250 1,350
<br />101-4227-22-0000 FD MEDICAL SUPPLIES 2,792 5,184 4,958 3,743 5,930 7,350 7,938
<br />101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 25,760 27,163 31,789 34,418 37,730 36,473 39,450
<br />101-4310-22-0000 FD MISC CONTRACTED SERVICES 3,016 3,063 2,221 3,070 3,290 10,995 11,330
<br />101-4325-22-0000 FD COMMUNICATIONS 17,020 15,686 17,213 18,510 22,930 27,409 29,120
<br />101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 84 196 685 4,736 3,600 3,750 3,850
<br />101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE - 936 617 - - - -
<br />101-4341-22-0000 FD TRAINING, CONF. & MTG.17,415 13,753 10,942 24,314 14,000 18,500 17,500
<br />101-4342-22-0000 FD MEMBERSHIPS & DUES 1,601 917 1,125 1,595 1,450 1,600 1,650
<br />101-4345-22-0000 FD GRANT REIMB/EXPENDITURES 18,607 2,780 403 3,300 510 510 60,149
<br />TOTAL 1,091,110$ 1,105,292$ 1,090,527$ 1,110,789$ 1,148,881$ 1,165,157$ 1,247,056$
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