Fiscal Year 2019 Budget

79

2018-2019 Annual Budget DEPARTMENT: 150 - FIRE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND 60100 - SALARIES

318,067

353,470

311,826 20,000 11,227 50,000 393,053

311,826

319,336

60200 - PART TIME SALARIES

-

- -

-

-

60400 - OVERTIME

319

11,227 50,000 373,053

12,525 50,000 381,861

60990 - VOLUNTEER FIREMEN FEES

41,161 359,547

44,574 398,044

SALARIES & WAGES

61810 - UNIFORM ALLOWANCE

1,712 1,712

2,243 2,243

2,000 2,000

2,000 2,000

2,000 2,000

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

-

-

-

4,350

5,526

12,000 4,000 16,000 13,000 1,000 7,200 15,000 4,000 4,000 4,500 1,300 15,000 1,000 3,800 -

12,000 4,000 16,000 13,000 1,000 7,200 15,000 4,000 4,000 4,500 1,300 15,000 1,000 3,800 69,800 -

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

-

-

4,350

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

16,115

-

3,029

-

6,868 3,192 1,061 2,930

13,803 1,182

753

2,998

419

634

14,349

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

242

2,275 50,480

498 529

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

7,900

7,900

8,100

550

550

550

1,027 2,237 5,199

8,450 5,500 6,000

8,450 5,500 6,000

8,650 7,000 6,000

10,313

11,903

10,500 2,000 1,800 4,500 30,300

10,500 2,000 1,800 4,500 30,300

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

271

840 882

1,104 6,286 25,410

2,669 22,630

COMMODITIES

69100 - TRANSFERS OUT

156 156

156 156

156 156

156 156

156 156

TRANSFERS

TOTAL GENERAL FUND - FIRE

442,682

492,942

519,759

499,759

525,217

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

- -

- -

300,000 14,500 12,500 327,000

300,000 14,500 12,500 327,000

-

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

67990 - OTHER CAPITAL OUTLAY

58,198 58,198

22,580 22,580

CAPITAL OUTLAY

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL FIRE RESERVE

63,198

27,580

332,000

332,000