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39 / 102

42220

113

SALARIES & WAGES- TEMP SEASONAL

28,762

30,000

26,561

34,000

42220

112

OVERTIME SALARIES TEMP

111

0

0

0

42220

141

FICA

2,209

2,300

1,114

2,600

42220

148

EMPLOYEE EDUCATION & TRAINING

1,282

8,000

6,884

18,000

42220

150

MAINTENANCE FEE REIMBURSEMENT

38,456

60,000

30,710

50,000

42220

195

WELLNESS / PHYSICAL

1,375

2,900

3,343

4,500

42220

312

SMALL ITEMS OF EQUIPMENT

12,075

10,900

9,968

12,500

42220

319

MATERIAL AND SUPPLIES

44

3,000

2,722

3,500

42220

326

CLOTHING & UNIFORMS

2,662

5,600

5,808

6,500

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

22,206

70,300

68,667

23,000

3,778,957

3,917,440

3,699,212

3,966,490

FIRE DEPARTMENT

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND # 110 Account Description

STUDENT FIREFIGHTER PROGRAM

23,500

22,202

23,000

0

0

TOTAL

CAPITAL EXPENDTURES

TOTAL

FIRE DEPARTMENT EXPENDITURES

163

300

300

500

87,139

123,000

87,410

132,100

3,756,750

3,847,140

3,630,545

3,943,490

22,000

22,000

0

19,542

24,800

24,465

0

2,664

0

0

0

TOTAL

OPERATING EXPENDITURES

950

OTHER EQUIPMENT

954

FIRE FIGHTING EQUIPMENT/VEHICLES

42220

TOTAL

899

MISCELLANEOUS EXPENSE

STUDENT FIREFIGHTING DIVISION

42290

42290

42290

42290

929

CAPITAL EXPENDITURES BUILDING RENOVATIONS

944

Roof replacement station 4

VEHICLES

2% JAN

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