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Fund Account <br />10 522 10 44 000 <br />10 522 10 44 001 <br />10 522 10 45 000 <br />10 522 10 46 000 <br />10 522 10 49 000 <br />10 522 10 49 001 <br />10 522 10 49 002 <br />10 522 10 49 003 <br />10 522 11 11 000 <br />10 522 11 22 000 <br />10 522 11 25 000 <br />10 522 11 43 000 <br />10 522 11 49 001 <br />10 522 11 49 002 <br />10 522 10 16 000 <br />10 522 20 11 000 <br />10 522 20 12 000 <br />10 522 20 13 000 <br />10 522 20 14 000 <br />10 522 20 15 000 <br />10 522 20 15 001 <br />10 522 20 16 000 <br />10 522 20 16 001 <br />10 522 20 19 000 <br />10 522 20 21 000 <br />10 522 20 22 000 <br />10 522 20 23 000 <br />10 522 20 25 000 <br />10 522 20 26 000 <br />10 522 20 26 001 <br />Kittitas Valley Fire & Rescue <br />2019 Budget <br />Title <br />LET Taxes <br />External Taxes & Operating Assessments <br />Rentals <br />Insurance <br />Dues & Subscriptions <br />Conferences / Training <br />Bank Service Fees <br />Other Expenses <br />Commissioners Stipends <br />L&I Insurance <br />Social Security & Medicare <br />Travel, Lodging, Meals <br />Conferences / Training <br />Other Expenses <br />Annual Banquet <br />Officers / Firefighters Wages <br />Overtime <br />Deferred Comp <br />Reserves & Resident Volunteer Firefighte <br />Extra Staffing <br />Firewise Program Staffing <br />Volunteer Firefighters <br />Volunteer Firefighters <br />Payroll Clearing <br />Medical - Active Employees <br />L&I Insurance <br />Retirement <br />Social Security & Medicare <br />Quarter Master Purchases <br />Quarter Master Repairs <br />10 522 20 26 002 <br />Wildland PPE <br />10 522 20 28 000 <br />Disability Insurance Vol Firefighters <br />10 522 20 29 000 <br />Unemployment Benefits <br />10 522 20 31 003 <br />Op. Supplies - All Stations <br />10 522 20 31 004 <br />Radio Supplies And Parts <br />10 522 20 31 005 <br />Wildland Equipment (non -Capital) <br />10 522 20 32 000 <br />Fuel Consumed <br />10 522 20 33 000 <br />Rehab Food & Beverages <br />10 522 20 35 000 <br />Small Tools & Equipment <br />10 522 20 41 000 <br />Professional Services - Other Suppression <br />2019 Adopted <br />1,500.00 <br />600 <br />0 <br />45, 000.00 <br />6,000.00 <br />10,000.00 <br />0 <br />0 <br />12,000.00 <br />40 <br />800 <br />3,500.00 <br />1,500.00 <br />0 <br />1,515,300.00 <br />235,600.00 <br />21, 600.00 <br />380,000.00 <br />54,100.00 <br />94, 000.00 <br />27,700.00 <br />20,000.00 <br />600 <br />18,000.00 <br />0 <br />300 <br />20,000.00 <br />0.00 <br />8,600.00 <br />35,000.00 <br />6,500.00 <br />11,000.00 <br />