|
Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023
<br />PROPOSED
<br />BUDGET
<br />101-09-090-090-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />13,149,450 13,126,979 10,531,085 13,346,129 12,804,864 9,818,813 9,818,813 16,940,971
<br />101-09-090-090-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />- - 3,182 12,129 12,183 - 6,000 -
<br />101-09-090-090-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />1,295,043 1,560,600 1,422,432 1,857,577 1,845,512 2,180,922 2,180,922 2,180,922
<br />101-09-090-090-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />6,000 6,000 - - - 6,000 - 50,000
<br />101-09-090-090-410008 Personnel-Salaries & Wages-FLSA 168,300 - 80,888 - - - - -
<br />101-09-090-090-410009 Personnel-Salaries & Wages-Sick
<br />Leave Buy Back/Retir
<br />306,000 206,000 90,971 68,540 38,829 206,000 206,000 206,000
<br />101-09-090-090-410012 Personnel-Salaries & Wages-Special
<br />Pays
<br />499,500 499,500 442,549 464,126 551,573 552,900 532,900 1,011,550
<br />101-09-090-090-410013 Personnel-Salaries & Wages-Critical
<br />Duty Days
<br />121,727 60,863 42,736 - - 91,763 91,763 91,763
<br />101-09-090-090-410015 Personnel-Salaries & Wages-Neo
<br />Natal
<br />- - 26,416 - - - - -
<br />101-09-090-090-410018 Personnel-Salaries & Wages-Fire Pro
<br />Pay
<br />677,714 542,015 160,394 533,014 559,288 645,214 645,214 870,214
<br />101-09-090-090-410021 Personnel-Salaries & Wages-Working
<br />Out Of Classification
<br />113,220 124,333 83,930 92,701 93,333 149,754 149,754 149,754
<br />101-09-090-090-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />19,042 11,670 29,982 16,432 22,397 12,437 12,437 16,197
<br />101-09-090-090-411003 Personnel-Employee Benefits-FICA
<br />Fire
<br />238,211 236,599 171,130 223,235 232,984 291,225 291,225 308,879
<br />101-09-090-090-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />27,206 16,414 15,372 15,280 14,413 17,537 17,537 18,114
<br />101-09-090-090-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />2,297,463 2,264,642 1,751,709 2,317,342 2,390,460 2,962,848 2,962,848 3,209,893
<br />101-09-090-090-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />1,633 3,938 - 1,621 5,420 31,984 31,984 25,741
<br />101-09-090-090-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />2,473,015 2,438,184 1,611,559 2,537,068 2,591,341 3,510,849 3,510,849 3,586,662
<br />101-09-090-090-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />25,560 25,200 19,986 25,632 25,750 31,080 31,080 30,720
<br />101-09-090-090-411011 Personnel-Employee Benefits-
<br />Education/Tuition Reimb
<br />10,750 12,000 11,395 10,258 - - - -
<br />14
|