FY 2025 BUDGET BOOK - Flipbook - Page 191
FUND:
GENERAL FUND - 001
Department
Fire
522
Function
Public Safety
Account
522-10-12
522-10-13
522-10-14
522-10-15
522-10-16
522-10-21
522-10-23
522-10-26
522-30-34
522-30-46
522-30-52
522-30-56
512-60-64
Actual
FY 21-22
DESCRIPTION
Program
Suppression
2220
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
Fire Retirement
Subtotal
1,385,307
203,472
2,100
27,813
237,820
595,654
2,452,166
1,577,405
246,030
137,708
298,323
730,830
2,990,296
1,747,841
10,500
240,200
2,800
153,103
341,320
693,494
3,189,258
1,747,841
10,500
240,200
2,800
153,103
341,320
693,494
3,189,258
1,811,883
240,000
6,240
2,800
157,661
385,350
662,716
3,266,650
OPERATING
Other Contractual Services
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
20,884
123,462
23,940
168,286
14,000
108,140
50,899
173,040
26,000
35,000
150,000
20,000
231,000
26,000
35,000
135,000
40,000
236,000
34,000
35,000
160,000
41,000
270,000
1,365,634
1,365,634
-
22,000
22,000
22,000
22,000
105,250
105,250
3,986,086
3,163,336
3,442,258
3,447,258
3,641,900
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
189
