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08-24-2022 1a Fire Department Budget Presentation
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08-24-2022 1a Fire Department Budget Presentation
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2/7/2023 2:30:16 PM
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City Council - City Clerk
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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 />288-09-092-092-410012 Personnel-Salaries & Wages-Special <br />Pays <br />- - 65,024 - - - - - <br />288-09-092-092-410013 Personnel-Salaries & Wages-Critical <br />Duty Days <br />- - 16,400 - - - - - <br />288-09-092-092-410015 Personnel-Salaries & Wages-Neo <br />Natal <br />- - 22,351 - - - - - <br />288-09-092-092-410018 Personnel-Salaries & Wages-Fire Pro <br />Pay <br />- - 263,926 - - - - - <br />288-09-092-092-410021 Personnel-Salaries & Wages-Working <br />Out Of Classification <br />- - 8,765 - - - - - <br />288-09-092-092-411001 Personnel-Employee Benefits-FICA <br />Regular <br />- - 8,315 - - - - - <br />288-09-092-092-411003 Personnel-Employee Benefits-FICA <br />Fire <br />- - 54,933 - - - - - <br />288-09-092-092-411004 Personnel-Employee Benefits-PERF <br />Regular <br />- - 12,123 - - - - - <br />288-09-092-092-411005 Personnel-Employee Benefits-PERF <br />Union <br />- - 556,753 - - - - - <br />288-09-092-092-411008 Personnel-Employee Benefits-Health <br />Insurance <br />- - 507,121 - - - - - <br />288-09-092-092-411009 Personnel-Employee Benefits-Life <br />Insurance <br />- - 6,278 - - - - - <br />288-09-092-092-411014 Personnel-Employee Benefits- <br />Parental Leave <br />- - 9,959 - - - - - <br />288-09-092-092-411015 Personnel-Employee Benefits-Other <br />Fringe Benefits <br />- - 12,250 - - - - - <br />288-09-092-092-411200 Personnel-Employee Benefits- <br />Clothing Allowance <br />- - 45,305 - - - - - <br />288-09-092-092-411206 Personnel-Employee Benefits-Cell <br />Phone Allowance <br />- - 660 - - - - - <br />288-09-092-092-421002 Supplies-Office-Stationary & Printing - - 924 - - - - - <br />288-09-092-092-422000 Supplies-Operating-Other Operating <br />Supplies <br />- - 295,113 1,468 - - - - <br />288-09-092-092-422001 Supplies-Operating-C.S. Gasoline - - 54,740 - - - - - <br />288-09-092-092-431000 Services & Charges-Professional- <br />Other Professional Svcs <br />- - 58,706 - - - - - <br />22
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