FY 2025 BUDGET BOOK - Flipbook - Page 190
FUND:
GENERAL FUND - 001
Department
Fire
522
Function
Public Safety
Account
522-10-12
522-10-14
522-10-16
522-10-21
522-10-23
522-10-24
522-30-52
522-30-56
DESCRIPTION
Actual
FY 21-22
Program
Prevention
2210
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
90,750
793
200
4,206
19,740
5,711
121,400
51,555
1,538
3,989
11,418
3,164
71,664
103,133
1,020
200
7,983
24,380
6,250
142,966
103,133
1,020
200
7,983
24,380
6,250
142,966
111,339
1,020
200
8,611
27,525
6,742
155,436
OPERATING
Employee Study Expense
Vehicle Repairs & Maintenance
Subtotal
11,674
1,831
13,505
10,290
3,283
13,573
12,500
2,000
14,500
12,500
2,000
14,500
17,500
4,000
21,500
134,905
85,238
157,466
157,466
176,936
PROGRAM TOTAL
188
