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Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account Title 2019 Adopted <br />10 522 20 41 001 Air Sample/SCBA Testing 1,400.00 <br />10 522 20 41 002 Fire Extinguisher Services 1200 <br />------- <br />10 522 20 41 003 Heavy Equipment On Fires 3,000.00 <br />10 522 20 42 000 Communications -Suppression 0 <br />10 522 20 42 001 Cell Phones 5,200.00 <br />10 522 20 42 002 Dispatch Services 35,000.00 <br />10 522 20 42 003 Postage/Shipping 500 <br />10 522 20 43 000 Travel, Lodging, Meals 7,000.00 <br />10 522 20 48 000 Repair & Maint. -Supplies 70,000.00 <br />10 522 20 48 001 Repair & Maint. -Services 15,000.00 <br />10 522 20 48 002 Radio Repair & Ma int. -Supplies 2,000.00 <br />10 522 20 48 003 Radio Repair & Ma int. -Services 2,000.00 <br />10 522 20 49 001 Conferences/ Training 8,000.00 <br />10 522 20 49 002 Other Expenses 0 <br />10 522 24 28 000 Disability Insurance Vol Firefighters 0 <br />10 522 2111 000 Mechanic Wages 82,000.00 <br />10 522 2112 000 Overtime 4,000.00 <br />10 522 2113 000 Deferred Comp 1,200.00 <br />10 522 21 21 000 Medical Insurance 28,700.00 <br />10 522 21 22 000 L&I Insurance 2,100.00 <br />10 522 21 23 000 Retirement 10,500.00 <br />10 522 21 25 000 Social Security & Medicare 6,400.00 <br />10 522 21 43 000 Travel, Lodging, Meals 3,200.00 <br />10 522 21 49 001 Conferences/ Training 1,000.00 <br />10 522 22 11 000 • Resident FF Stipends 25,000.00 <br />10 522 22 15 000 Resident FF Extra Staffing 3,000.00 <br />10 522 22 15 001 Resident FF Firewise Program 0 <br />10 522 22 22 000 L&I Insurance 1,000.00 <br />10 522 22 25 000 Social Security & Medicare 5,000.00 <br />10 522 23 11 000 Reserve FF Wages 25,000.00 <br />10 522 23 15 000 Reserve FF Extra Staffing 500.00 <br />10 522 23 22 000 L&I Insurance 300 <br />--- <br />10 522 23 25 000 Social Security & Medicare 4,700.00 <br />10 522 24 11 000 Volunteer FF Stipends 40,000.00 <br />----· <br />10 522 24 22 000 L& Insurance 0 <br />10 522 24 25 000 Social Security & Medicare 3,200.00 ------------ <br />10 522 24 28 000 Disability Insurance Vol Firefighters 9,000.00 <br />10 522 30 11 000 , Preve~t!()n Captai~-~-~ges 12s,000 1.0 0 <br />10 522 30 12 000 •Overtime 14,400.00 <br />10 522 30 13 000 Deferred Comp 1,200.00 <br />10 522 30 21 000 Medical -Active Employees 28 ,700 .00 <br />10 522 30 22 000 L&I Insurance 2,900.00 <br />10 522 30 23 000 Retirement 7,3 00.00