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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 />249-09-090-091-410013 Personnel-Salaries & Wages-Critical
<br />Duty Days
<br />61,800 30,900 8,920 - - - - -
<br />249-09-090-091-410018 Personnel-Salaries & Wages-Fire Pro
<br />Pay
<br />4,000 103,199 49,119 102,742 81,449 - - -
<br />249-09-090-091-410021 Personnel-Salaries & Wages-Working
<br />Out Of Classification
<br />13,464 25,421 27,864 19,976 14,482 - - -
<br />249-09-090-091-411003 Personnel-Employee Benefits-FICA
<br />Fire
<br />46,607 53,457 42,132 46,045 40,448 - - -
<br />249-09-090-091-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />503,254 536,075 423,936 477,464 423,754 - - -
<br />249-09-090-091-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />317 904 - 315 937 - - -
<br />249-09-090-091-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />534,078 568,910 368,384 506,809 457,681 - - -
<br />249-09-090-091-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />5,520 5,880 4,260 5,130 4,580 - - -
<br />249-09-090-091-411014 Personnel-Employee Benefits-
<br />Parental Leave
<br />11,104 12,764 7,453 11,478 10,213 - - -
<br />249-09-090-091-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />15,750 15,750 13,682 - - - - -
<br />249-09-090-091-411200 Personnel-Employee Benefits-
<br />Clothing Allowance
<br />41,625 39,775 34,617 38,874 32,144 - - -
<br />264-09-090-098-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 9,482 - - - -
<br />264-09-090-098-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 2,460 - - - -
<br />264-09-090-098-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - 1,757,451 - - - -
<br />264-09-092-092-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 46,911 1,180 - - -
<br />264-09-092-092-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />- - - 208 - - - -
<br />287-09-090-098-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - 18,800 - - - - -
<br />287-09-090-098-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />- - - - - - - -
<br />20
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