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<br />Account
<br />Description
<br />Fire
<br />Expenditure Detail
<br />Actual
<br />2018-2019
<br />Budget
<br />2019-2020
<br />Increase
<br />(Decrease)
<br />2020-2021 Budget
<br />Budget
<br />2020-2021
<br />01-0101-32-00
<br />Salaries & Wages
<br />2,491,507.65
<br />2,532,388.00
<br />11,284.00
<br />2,543,672.00
<br />01-0102-32-00
<br />Social Security
<br />44,915.76
<br />54,261.00
<br />(750.00)
<br />53,511.00
<br />01-0103-32-00
<br />TMRS & Pension
<br />386,716.08
<br />449,787.00
<br />6,843.00
<br />456,630.00
<br />01-0104-32-00
<br />Ins -Employee Hospitalization
<br />325,987.06
<br />355,669.00
<br />43.00
<br />355,712.00
<br />01-0105-32-00
<br />Ins -Workers Compensation
<br />34,943.68
<br />57,702.00
<br />(19,007.00)
<br />38,695.00
<br />01-0106-32-00
<br />Unemployment Comp Benefits
<br />0.00
<br />4,952.00
<br />(4,952.00)
<br />01-0107-32-00
<br />Overtime
<br />270,310.87
<br />320,005.00
<br />6,401.00
<br />326,406.00
<br />01-0108-32-00
<br />Stability Pay
<br />20,129.56
<br />24,440.00
<br />201.00
<br />24,641.00
<br />01-0109-32-00
<br />Cycle Overtime Pay
<br />57,520.92
<br />29,995.00
<br />30,005.00
<br />60,000.00
<br />01-0110-32-00
<br />Sick Leave Sell Back
<br />0.00
<br />2,367.00
<br />(2,367.00)
<br />0.00
<br />Subtotal
<br />Personnel Cost
<br />3,632,031.58
<br />3,831,566.00
<br />27,701.00
<br />3,859,267.00
<br />01-0201-32-00
<br />Office Supplies
<br />3,736.69
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0202-32-00
<br />Postage
<br />2,639.11
<br />1,200.00
<br />(100.00)
<br />1,100.00
<br />01-0203-32-00
<br />Food -Humans
<br />2,659.27
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0204-32-00
<br />Wearing Apparel
<br />25,372.43
<br />25,000.00
<br />0.00
<br />25,000.00
<br />01-0205-32-00
<br />Motor Vehicles -Gasoline
<br />29,467.55
<br />36,000.00
<br />(4,000.00)
<br />32,000.00
<br />01-0206-32-00
<br />Motor Vehicles -Oil & Lubricant
<br />4,677.75
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0207-32-00
<br />Motor Vehicles -Tires
<br />6,715.50
<br />8,250.00
<br />0.00
<br />8,250.00
<br />01-0208-32-00
<br />Motor Vehicles -Batteries
<br />1,883.38
<br />2,050.00
<br />(500.00)
<br />1,550.00
<br />01-0209-32-00
<br />Minor Apparatus
<br />49,425.28
<br />48,000.00
<br />(10,000.00)
<br />38,000.00
<br />01-0210-32-00
<br />Laundry Cleaning Etc
<br />8,307.80
<br />8,000.00
<br />(2,000.00)
<br />6,000.00
<br />01-0211-32-00
<br />Chemical Medical Etc
<br />5,930.43
<br />3,800.00
<br />0.00
<br />3,800.00
<br />01-0212-32-00
<br />Mechanical
<br />3.58
<br />2,000.00
<br />(1,000.00)
<br />1,000.00
<br />01-0213-32-00
<br />PPE -Bunker Coats & Pants
<br />58,066.15
<br />40,000.00
<br />0.00
<br />40,000.00
<br />01-0214-32-00
<br />Other Supplies
<br />8,094.96
<br />6,500.00
<br />500.00
<br />7,000.00
<br />01-0215-32-00
<br />Air Packs
<br />0.00
<br />45,000.00
<br />0.00
<br />45,000.00
<br />01-0216-32-00
<br />Photographic Supplies
<br />473.00
<br />300.00
<br />0.00
<br />300.00
<br />01-0217-32-00
<br />Furniture & Fixtures -Minor
<br />2,846.20
<br />1,000.00
<br />1,000.00
<br />2,000.00
<br />01-0219-32-00
<br />Fire Prevention Supplies
<br />6,925.42
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0220-32-00
<br />Fire Hose
<br />0.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />Subtotal
<br />Supplies
<br />217,224.50
<br />249,100.00
<br />(16,100.00)
<br />233,000.00
<br />01-0301-32-00
<br />Communications -Telephone
<br />10,459.28
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-0302-32-00
<br />Car Allowance
<br />9,000.00
<br />12,000.00
<br />0.00
<br />12,000.00
<br />01-0303-32-00
<br />Insurance & Bonds
<br />38,794.19
<br />39,900.00
<br />600.00
<br />40,500.00
<br />01-0306-32-00
<br />Travel Expenses
<br />(16,604.96)
<br />20,000.00
<br />0.00
<br />20,000.00
<br />01-0307-32-00
<br />Publications
<br />229.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0308-32-00
<br />Utilities -Electricity
<br />27,993.13
<br />30,000.00
<br />0.00
<br />30,000.00
<br />01-0310-32-00
<br />Miscellaneous
<br />4,299.37
<br />2,500.00
<br />0.00
<br />2,500.00
<br />01-0311-32-00
<br />Associations
<br />939.00
<br />1,100.00
<br />0.00
<br />1,100.00
<br />01-0312-32-00
<br />Utilities -Water & Gas
<br />29,873.62
<br />25,000.00
<br />3,000.00
<br />28,000.00
<br />01-0313-32-00
<br />Recruit & Promotional Testing
<br />3,762.15
<br />8,500.00
<br />0.00
<br />8,500.00
<br />01-0314-32-00
<br />Training -Tuition Etc
<br />8,630.72
<br />34,000.00
<br />0.00
<br />34,000.00
<br />01-0350-32-00
<br />Contract Services
<br />48,858.93
<br />44,000.00
<br />(14,000.00)
<br />30,000.00
<br />01-0354-32-00
<br />Grant Match
<br />8,318.00
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Contractual
<br />174,552.43
<br />227,500.00
<br />(10,400.00)
<br />217,100.00
<br />01-0401-32-00
<br />Buildings & Grounds
<br />86,569.03
<br />21,000.00
<br />2,000.00
<br />23,000.00
<br />Subtotal
<br />Maintenance Buildings
<br />86,569.03
<br />21,000.00
<br />2,000.00
<br />23,000.00
<br />01-0501-32-00
<br />Furniture & Fixtures
<br />10,089.50
<br />7,475.00
<br />(4,475.00)
<br />3,000.00
<br />01-0502-32-00
<br />Machinery Tools Equipment
<br />18,821.18
<br />20,000.00
<br />(5,000.00)
<br />15,000.00
<br />01-0503-32-00
<br />Instruments Etc -Radio Maint
<br />14,823.43
<br />15,000.00
<br />0.00
<br />15,000.00
<br />01-0504-32-00
<br />Motor Vehicles
<br />63,379.63
<br />46,000.00
<br />(8,000.00)
<br />38,000.00
<br />01-0508-32-00
<br />Lease & Rental Equipment
<br />1,829.63
<br />1,900.00
<br />0.00
<br />1,900.00
<br />01-0510-32-00
<br />Electronic Data Processing
<br />3,652.39
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0511-32-00
<br />Maintenance Agreement
<br />22,970.36
<br />20,200.00
<br />(10,200.00)
<br />10,000.00
<br />01-0512-32-00
<br />Tire Repair
<br />60.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />Subtotal
<br />Maintenance Equipment
<br />135,626.12
<br />116,075.00
<br />(27,675.00)
<br />88,400.00
<br />01-0603-32-00
<br />Judgments Damages Etc
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0605-32-00
<br />Auditing
<br />3,050.00
<br />3,050.00
<br />0.00
<br />3,050.00
<br />01-0609-32-00
<br />Medical Expenses
<br />19,695.00
<br />21,000.00
<br />0.00
<br />21,000.00
<br />Subtotal
<br />Sundry Charges
<br />22,745.00
<br />25,050.00
<br />0.00
<br />25,050.00
<br />Page 17
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