FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 150 - FIRE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60100 - SALARIES

353,470

315,516

319,336

319,336

329,178

60200 - PART TIME SALARIES

- -

-

-

-

-

60400 - OVERTIME

3,936 61,785 381,237

12,525 50,000 381,861

12,525 50,000 381,861

12,693 60,000 401,871

60990 - VOLUNTEER FIREMEN FEES

44,574 398,044

SALARIES & WAGES

61810 - UNIFORM ALLOWANCE

2,243 2,243

800 800

2,000 2,000

2,000 2,000

2,750 2,750

EMPLOYEE BENEFITS

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT 63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63510 - RADIO MAINT & REPAIR 63511 - OUTDOOR SIREN MAINT & REPAIR 63512 - SCBA EQUIPMENT & REPAIRS 63513 - FIRE EXTINGUISH MAINT & REPAIR STAFF DEVELOPMENT 64120 - MEDICAL & WELLNESS EXPENSE 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES 65042 - PROTECTIVE CLOTHING 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65074 - FOAM EMULSIFIER 65101 - PREVENTION MATERIALS 65990 - MISCELLANEOUS EXPENSE 63710 - UTILITIES 63711 - UTILITIES - GAS 63730 - TELECOMMUNICATION EXPENSE REPAIRS, MAINT, UTILITIES

170

20

-

-

200

5,526

10,373

12,000 4,000 16,000 13,000 1,250 7,300 7,000 16,200 4,000 4,000 5,500 1,500 15,000 4,000 4,000 82,750

12,000 4,000 16,000 13,000 1,250 7,300 7,000 16,200 4,000 4,000 5,500 1,500 15,000 4,000 4,000 82,750

12,500 4,000 16,700 14,000 2,000 7,700 7,000 19,600 4,000 4,000 7,000 1,500 15,000 4,000 4,000 89,800

-

-

5,696 9,409 1,173 3,801 6,615

10,393 15,878 4,359 1,632 17,937 2,039 3,053 2,481 13,322 4,142 2,353 67,810 - 614

13,803 1,182

753

2,998

634

11,687 4,060 4,381 60,496

2,264 1,413 3,677 4,443 1,893

5,605

8,100

8,100

8,500

466

550

550

864

6,071 3,291 2,630 3,107 1,635 1,221 2,962

8,650 7,000 6,000

8,650 7,000 6,000

9,364 8,000 6,000

11,903

12,000 2,000 1,800 5,000 33,800

12,000 2,000 1,800 5,000 33,800

12,000 3,000 1,800 5,000 35,800

840 882

2,669 22,630

COMMODITIES

14,846

69100 - TRANSFERS OUT

156 156

156 156

156 156

156 156

156 156

TRANSFERS

556,441

TOTAL GENERAL FUND - FIRE

492,942

481,313

525,217

525,217

052 - FIRE RESERVE 67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT

- -

-

-

-

-

13,500

11,327 80,000 91,327 180,000 180,000 271,327

11,327 40,000 51,327 180,000 180,000 231,327

148,950

67990 - OTHER CAPITAL OUTLAY

22,580 22,580

-

-

CAPITAL OUTLAY

13,500

148,950

69100 - TRANSFERS OUT

5,000 5,000

5,113 5,113

5,000 5,000

TRANSFERS

TOTAL FIRE RESERVE

27,580

18,613

153,950

84