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10 522 45 31 000 <br />Kittitas Valley Fire & Rescue <br />20,000.00 <br />10 5224533000 <br />2019 Budget <br />1,700.00 <br />Fund Account <br />Title <br />2019 Adopted <br />10 522 30 25 000 <br />Social Security & Medicare <br />2,200.00 <br />10 522 30 31 000 <br />Op. Supplies - Prevention <br />4,000.00 <br />10 522 30 31 001 <br />Op. Supplies - Ready Set Go & Fire <br />1,000.00 <br />10 522 30 31 002 <br />Op. Supplies - Pub Ed <br />2,500.001 <br />10 522 30 41 000 <br />Professional Services - Prevention <br />0! <br />10 522 30 41 001 <br />Investigations Services <br />1,500.001 <br />10 522 30 41 002 <br />Plans Review <br />1,500.00 <br />10 522 30 42 000 <br />Communications - Prevention <br />0 <br />10 522 30 42 001 <br />Cell Phones <br />600 <br />10 522 30 42 002 <br />Postage/Shipping <br />150 <br />10 522 30 43 000 <br />Travel, Lodging, Meals <br />2,000.00 <br />10 522 30 49 000 <br />Dues & Subscriptions <br />450 <br />10 522 30 49 001 <br />Conferences / Training <br />3,000.00 <br />10 522 30 49 002 <br />Other Expenses <br />0 <br />10 522 45 11 000 <br />Training Captain Wages <br />200,000.00 <br />10 522 45 12 000 <br />Overtime <br />45,500.00 <br />10 522 45 13 000 <br />Deferred Comp <br />2,400.00 <br />10 522 45 21 000 <br />Medical - Active Employees <br />53,600.00 <br />10 522 45 22 000 <br />L&I Insurance <br />6,000.00 <br />10 522 45 23 000 <br />Retirement <br />13,100.00 <br />10 522 45 25 000 <br />Social Security & Medicare <br />3,900.00 <br />10 522 45 31 000 <br />Op. Supplies / Training Aids <br />20,000.00 <br />10 5224533000 <br />Meeting Meals <br />1,700.00 <br />10 522 45 41000 <br />Professional Services - Training <br />0 <br />10 522 45 41 001 <br />Fire Academy Tuition <br />40,000.00 <br />10 522 45 41 002 <br />Outside Instructors <br />12000 <br />10 5224541003 <br />Training Burns Expenses <br />400 <br />10 522 45 42 000 <br />Communications - Training <br />0 <br />10 522 45 42 001 <br />Cell Phones <br />1200 <br />10 522 45 42 002 <br />Postage/Shipping <br />100 <br />10 522 45 43 000 <br />Travel, Lodging, Meals <br />4,000.00 <br />10 522 45 49 001 <br />Conferences / Training <br />4,000.00 <br />10 522 45 49 002 <br />Other Expenses <br />0 <br />10 522 50 31 003 <br />Op. Supplies - All Stations <br />19,000.00 <br />10 522 50 47 000 <br />Utilities - Station 21 <br />25,000.00 <br />10 522 50 47 001 <br />Utilities - Station 29 <br />45,000.00 <br />10 522 50 47 002 <br />Utilities - All Other Stations <br />16,000.00 <br />10 522 50 47 003 <br />Solid Waste Disposal <br />8,300.00 <br />10 522 50 48 000 <br />Repair & Maint. - Supplies - St. 21 <br />6,000.00 <br />10 522 50 48 001 <br />Repair & Maint. - Supplies - St. 29 <br />4,000.00 <br />10 522 50 48 002 <br />Repair & Maint. - Supplies - All Others <br />3,000.00 <br />10 522 50 48 003 <br />Repair & Maint. - Services - St. 21 <br />5,000.00 <br />