FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Fire (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL 41620 RETIREMENT - GENERAL

192

11,203

10,096

- - - - - - -

- - - - - - -

35

2,089 2,367

1,834

41700 GROUP INSURANCE

-

949 135 125 253 206

41701 MEDICARE

3

184 166 280

41730 INCOME PROTECTION INS

-

41760 WORKERS COMP

5

41799 BENEFITS

-

-

Salaries Total

235

16,289 16,391

13,598 16,000

-

-

42208 ELECTRIC

15,484

16,500

17,000

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

3,889

3,720

4,300

4,400

4,500

12,121 19,486 229,232

14,000 40,000 79,800

12,500 31,000 249,750

13,000 32,000 22,400

13,500 33,000 22,925

42238 CONTRACT SERVICES-CALFIRE 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

4,218,729

4,706,046

4,500,000

5,448,074

5,644,173

7,049 1,320

9,078 5,150

7,000 5,150

7,150 5,300

7,300 5,500

-

-

-

-

-

42248 OTHER SUPPLIES

58,524 56,266

89,380 60,000

75,000 60,000

85,000 65,800

87,550 65,100

42249 ALS SUPPLIES AND SERVICES

42250 ADVERTISING

584

1,000

1,000 1,000 4,000

1,000 1,200 4,080

1,000 1,250 4,160

42254 POSTAGE & FREIGHT

1,199 4,725

750

42257 PRINTING

4,000

42261 AUTO MILEAGE 42281 SMALL TOOLS 42299 OTHER EXPENSE 42301 REIMBURSEMENTS

-

-

100

- -

- -

1,559 7,398

1,050 1,500

1,600 5,100

1,575

1,650

246

-

-

-

-

42408 TRAINING & EDUCATION

22,999

16,500

16,500

18,750

19,500

42410 PROFESSIONAL DEVELOPMENT 42415 CONFERENCE & MEETINGS

-

-

95

-

-

776

1,500 2,200

1,000 5,845

500

500

42423 MEMBERSHIP & DUES

1,759 1,121

2,525

1,125

42435 SUBSCRIPTION & PUBLICATIONS 42510 MAINT - BLDGS/IMPROVEMENTS 42523 MAINT - MACHINE/EQUIPMENT

-

367

500

500

75,203 12,929 62,053

61,918

55,000

26,000 27,100 106,000

27,000 28,000 109,000

2,500

7,000

42526 MAINT - AUTO/TRUCKS

30,227

65,000

42531 MAINT - FURNITURE/OFFICE EQUIP 42546 FIRE STATION ACQUISITION PAYMENT

5,451

-

-

-

-

167,195 143,673

259,295 200,588

259,295 200,588

259,295 200,588

259,295 200,588 6,554,116

42556 APPARATUS LEASE

Supplies Total

5,130,970

5,606,593

5,584,190

6,348,737

43825 MACHINERY/EQUIPMENT

73,063 25,425 98,488 149,016 149,016 31,008

- -

- -

91,000

65,000

43830 AUTO/TRUCKS

-

-

Supplies Total

-

-

91,000

65,000

44991 INTEREST

-

-

-

-

Debt Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

34,104

34,104

34,354

36,072

660

632

632

-

-

61,800 50,986

63,654 50,319

63,654 50,319

27,000 50,319 31,252

27,810 50,319 24,865

45006 FLEET REPLACEMENT

45007 GIS

-

-

-

45009 INFO SYSTEM SERVICES

13,800 158,254

13,798 162,507

13,798 162,507

-

-

Internal Services Total

142,925

139,065

3510 - Fire Administration Total

5,536,962

5,785,389

5,760,295

6,582,662

6,758,182

204 FIRE