FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Fire (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description 42208 ELECTRIC

Actual 14,346

Amended

Adopted

Adopted

17,000

17,000

19,125

19,750

42210 WATER/SEWER 42214 TELEPHONE 42228 GASOLINE & OIL 42231 CONTRACT SERVICES

4,581

4,500

5,500

5,665

5,850

13,554 28,730 98,204

13,500 33,000 43,258

13,500 33,000 43,258

15,000 36,000 43,445

15,450 37,080 46,750

42238 CONTRACT SERVICES-CALFIRE 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

4,468,657

5,644,173

5,644,173

5,926,382

6,222,701

3,769 7,130

7,300 5,500

7,300 7,000

7,300

7,300

-

-

42248 OTHER SUPPLIES

64,700 104,607

87,550 69,600

87,550 84,600

87,550 95,000

89,500 97,850

42249 ALS SUPPLIES AND SERVICES

42250 ADVERTISING

664

1,000 1,250 4,160

1,000 1,250 4,160

1,000 1,500 4,500

1,000 1,600 4,600

42254 POSTAGE & FREIGHT

4,831 4,392

42257 PRINTING

42263 TB/DRUG/FINGERPRINTING

200

- -

-

- -

- -

42281 SMALL TOOLS 42299 OTHER EXPENSE

4,095 9,074 8,336

10,000 101,650 19,500

101,650 19,500

1,725

1,800

42408 TRAINING & EDUCATION 42410 PROFESSIONAL DEVELOPMENT 42415 CONFERENCE & MEETINGS 42435 SUBSCRIPTION & PUBLICATIONS 42510 MAINT - BLDGS/IMPROVEMENTS 42523 MAINT - MACHINE/EQUIPMENT 42423 MEMBERSHIP & DUES

19,500

20,000

125

-

-

-

-

2,616 1,977

500

1,000 1,125

500

500

1,125

1,820

1,875

449

500

500

500

500

105,093 15,159 116,868 180,162 151,890 217,007 217,007 127,831 127,831 34,356 27,000 50,316 31,248 142,920 5,414,211 5,901,969

27,000 28,000 109,000 259,295 200,588

63,000 28,000 109,000 259,295 200,588

28,500 37,300 123,000 259,295 200,588

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

42526 MAINT - AUTO/TRUCKS

42546 FIRE STATION ACQUISITION PAYMENT

42556 APPARATUS LEASE

Supplies Total

6,678,949

6,742,949

6,915,195

7,228,989

43825 MACHINERY/EQUIPMENT

143,381 143,381

143,381 143,381

-

-

Capital Total

-

-

44991 INTEREST

-

-

-

-

Debt Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE

36,072 27,810 50,319 24,865 139,066

36,072 27,810 50,319 24,865 139,066

35,269 26,667 59,089 26,320 147,345

38,796 27,467 59,089 27,969 153,321

45005 BUILDING MAINT - FUTURE REPLACEMENT

45006 FLEET REPLACEMENT

45007 GIS

Internal Services Total

3510 - Fire Administration Total

6,961,396

7,025,396

7,062,540

7,382,310

FIRE 199