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Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account Title 2019 Adopted <br />10 342 21 20 000 Firewise Fuel Reduction Project <br />10 342 21 30 000 Out -of -District Fire Billings 15,000. <br />10 342 50 00 000 Plan Checking for Construction 2,500. <br />10 344 30 00 000 Mechanic Repair Fees 1 <br />10 361 11 00 010 Earned Interest 15,000. <br />10 361 40 00 010 Other Interest Earned <br />10 362 50 00 000 <br />Space & Facilities Lease (long term) <br />10,800.00 <br />10 362 90 00 000 <br />Other Rents & Use Charges <br />0 <br />10 367 11 00 010 <br />Donations - General <br />100 <br />10 367 11 01 010 <br />Donations - Prevention <br />100 <br />10 367 11 02 010 <br />Donations - Training <br />0 <br />10 367 11 03 010 <br />Donations - Volunteers <br />0 <br />10 369 10 00 000 <br />Sale of Surplus <br />200 <br />10 369 40 00 000 <br />Judgements & Settlements <br />20 <br />10 369 91 00 010 <br />Other Revenue <br />10 <br />10 369 91 01 000 <br />Application Fee <br />500 <br />10 369 91 02 000 <br />Insurance Premium Recovery <br />0 <br />10 369 91 03 000 <br />NSF Check Fees <br />35 <br />10 369 91 04 000 <br />Dividend/Rebate Payments <br />300 <br />10 369 91 05 000 <br />Credit Card Rebates <br />500.00 <br />10 398 00 00 000 <br />Insurance Premium Recovery 0 <br />10 398 10 00 000 <br />Insurance Premium Recovery 0 <br />10 389 00 00 000 <br />Other Non -Revenue 0 <br />10 395 10 00 000 <br />Proceeds from Sale of Capital Assets 0 <br />10 395 20 00 000 <br />Compensation for Loss of Capital Asset 0 <br />10 397 00 10 011 <br />Transfer In From Fund 011 EMS 0 <br />10 397 00 10 020 <br />Transfer In From Fund 020 Construction 0 <br />10 397 00 10 040 <br />Transfer in from Fund 040 Reserves 0 <br />10 397 00 10 041 <br />Transfer In From Fund 041 Equipment 0 <br />10 397 00 10 042 <br />Transfer In From Fund 042 Long Term Planning 0 <br />10 522 10 11 000 <br />Administrative Staff Salaries <br />600,000.00 <br />10 522 10 12 000 <br />Overtime <br />1400 <br />10 522 10 13 000 <br />Deferred Comp <br />8,400.00 <br />10 522 10 20 000 <br />Payroll Clearing <br />0 <br />10 522 10 21 000 <br />Medical Active <br />111,000.00 <br />10 522 10 22 000 <br />L&I Insurance <br />8,500.00 <br />10 522 10 23 000 <br />Retirement <br />46,600.00 <br />10 522 10 25 000 <br />Social Security & Medicare <br />21,800.00 <br />10 522 10 26 000 <br />Medical - Retired LEOFF 1 <br />50,000.00 <br />10 522 10 27 000 <br />Long Term Care - LEOFF 1 <br />9,000.00 <br />