Adopted Budget (Final Document)

Fire (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account

Actual Amended Budget

42208 Electric

18,254

19,750

27,000

32,400

34,020

42210 Water/Sewer 42214 Telephone 42228 Gasoline & Oil 42231 Contract Services

5,934

5,850

4,800

5,140

5,495

15,633 22,029 61,787

15,450 37,080 46,750

21,000 37,080 57,000

19,345 40,000 48,476

21,050 43,335 49,600

42236 Bank and Merchant Fees 42238 Contract Services-CalFire 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

20

-

1,000

1,030

1,050

4,782,431

6,522,701

6,379,508

7,053,527

7,611,203

2,335 4,626

7,300

3,000 1,000

3,000

3,060

- -

- -

- -

64

-

42248 Other Supplies

103,613 118,447

89,500 97,850

60,000 70,000

91,290 94,990

93,120 97,380

42249 ALS Supplies & Services

42250 Advertising 42252 Photocopying 42254 Postage & Freight

725

1,000

500 250 500

- -

- -

-

-

612 460

1,600 4,600 1,800

1,600 4,600 1,800

1,600 4,600 1,800

42257 Printing

1,000 1,800

42299 Other Expense

1,692

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

10,341

20,000

-

20,000

20,000

642

500

500 800

500

500

4,362

1,875

2,270

2,270

-

500

-

500

500

42510 Maint-Buildings/Improvements 42523 Maint-Machinery/Equipment

6,019

29,500 38,500 127,000 259,295 200,588

25,000 30,000 101,000 259,295 200,588 350,000 350,000 100,036 100,036 44,887 27,467 59,089 27,969 159,412 7,282,621 7,892,069

35,000 50,800 131,000 259,296 198,309

35,000 50,800 135,750 259,296 198,309

20,181 99,699 194,135 162,098

42526 Maint-Autos/Trucks

42546 Fire Station Acquisition Payment

42556 Apparatus Lease

Supplies & Services Total

5,636,138

7,528,989

8,094,873

8,669,738

43825 Machinery/Equipment

-

100,000 100,000

-

-

Capital Outlay Total

-

-

-

44991 Interest

101,371 101,371 35,268 26,664 59,088 26,316 147,336

-

-

-

Debt Service Total

-

-

-

45003 General Liability Insurance

44,887 27,467 59,089 27,969 159,412

67,364 28,534 61,748 33,759 191,405

71,410 29,105 64,527 31,572 196,614

45005 Building Maint.-Future Replacement

45006 Fleet Replacement

45007 GIS

Internal Services Total

010.3510 - Fire Administration Total

5,884,845

7,788,401

8,286,278

8,866,352

236 FIRE