Res-2019-001 Taxes Levied - Laserfiche WebLink

Home Browse Search

Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 342 2120 000 Firewise Fuel Reduction Project 0 10 342 21 30 000 Out-of-District Fire Billings 15,000.00 10 342 so 00 000 Plan Checking for Construction 2,500.00 10 344 30 00 000 Mechanic Repair Fees 100 10 36111 00 010 Earned Interest 15,000.00 10 36140 00 010 Other Interest Earned 1 10 362 so 00 000 Space & Facilities Lease (long term) 10,800.00 10 362 90 00 000 Other Rents & Use Charges 0 10 367 11 00 010 Donations -General 100 10 367 11 01 010 Donations -Prevention 100 10 367 11 02 010 Donations -Training 0 10 367 11 03 010 Donations -Volunteers 0 10 369 10 00 000 Sale of Surplus 200 10 369 40 00 000 Judgements & Settlements 20 10 369 91 00 010 Other Revenue 10 10 369 91 01 000 Application Fee 500 10 369 91 02 000 Insurance Premium Recovery 0 10 369 91 03 000 NSF Check Fees 35 10 369 91 04 000 Dividend/Rebate Payments 300 10 369 91 05 000 Credit Card Rebates 500.00 10 398 00 00 000 Insurance Premium Recovery 0 10 398 10 00 000 Insurance Premium Recovery 0 10 389 00 00 000 Other Non-Revenue 0 10 395 10 00 000 Proceeds from Sale of Capital Assets 0 10 395 20 00 000 Compensation for Loss of Capital Asset 0 10 397 00 10 011 Transfer In From Fund 011 EMS 0 10 397 00 10 020 Transfer In From Fund 020 Construction 0 10 397 00 10 040 Transfer in from Fund 040 Reserves 0 10 397 00 10 041 Transfer In From Fund 041 Equipment 0 10 397 00 10 042 Transfer In From Fund 042 Long Term Planning 0 10 522 10 11 000 Administrative Staff Salaries 600,000.00 10 522 10 12 000 •Overtime 1400 10 522 10 13 000 · Deferred Comp 8,400.00 10 522 10 20 000 Payroll Clearing 0 10 522 10 21 000 Medical Active 111,000.00 10 522 10 22 000 L&I Insurance 8,500.00 10 522 10 23 000 Retirement 46,600.00 10 522 10 25 000 Social Security & Medicare 21,800.00 10 522 10 26 000 Medical -Retired LEOFF I 50,000.00 10 522 10 27 000 Long Term Care -LEOFF I 9,000.00