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Kittitas Valley Fire & Rescue <br />2019 Budget <br />Fund Account Title 20 19 Adopted <br />10 522 30 25 000 Social Security & Medicare 2,200.00 <br />10 522 30 31000 Op. Supplies -Prevention 4,000.00 <br />10 522 30 31001 Op . Supplies -Ready Set Go & Fire 1,000.00 <br />10 522 30 31002 Op. Supplies -Pub Ed 2,500.00 <br />10 522 30 41 000 Professional Services -Prevention 0 <br />10 522 30 41 001 Investigations Services 1,500.00 <br />10 522 30 41 002 Plans Review 1,500.00 <br />10 522 30 42 000 Communications -Prevention 0 <br />10 522 30 42 001 Cell Phones 600 <br />10 522 30 42 002 Postage/Shipping 150 <br />10 522 30 43 000 Travel, Lodging, Meals 2,000.00 <br />10 522 30 49 000 Dues & Subscriptions 450 <br />10 522 30 49 001 Conferences/ Training 3,000.00 <br />10 522 30 49 002 Other Expenses 0 <br />10 522 45 11 000 Training Captain Wages 200,000.00 <br />10 522 45 12 000 Overtime 45,500.00 <br />10 522 45 13 000 Deferred Comp 2,400.00 <br />10 522 45 21 000 Medical -Active Employees 53,600.00 <br />10 522 45 22 000 L&I Insurance 6,000.00 <br />10 522 45 23 000 Retirement 13,100.00 <br />10 522 45 25 000 Social Security & Medicare 3,900.00 <br />10 522. 45 31 0 00 Op. Supplies/ Training Aids 20,000.00 <br />10 522 45 33 000 Meeting Meals 1,700.00 <br />10 522 45 41000 Professional Services -Training 0 <br />10 522 45 41 0 01 Fire Academy Tuition 40,000.00 <br />10 522 4S . 41 002· Outside Instructors 12000 <br />10 522 45 41 0 03 Training Burns Expenses 400 <br />10 522 45 42 000 Communications -Training 0 <br />10 522 45 42 0.01 Cell Phones 1200 <br />10 522 45 42 002 Postage/Shipping 100 <br />10 522 45 ,43 000 Travel, Lodging, Meals 4,000.00 <br />10 522 45 49 0 01 Conferences / Training 4,000.00 <br />10 522 45 49 002 Other Expenses 0 <br />10 522 50 31 003 Op. Supplies -All Stations 19,000.00 <br />-------------- <br />10 522 50 47 000 Utilities -Station 21 25,000.00 <br />10 522 50 47 001 Utilities -Station 29 45,000.00 <br />10 522 50 47 002 Utilities -All Other Stations 16,000.00 <br />10 522 50 47 003 Solid Waste Disposal 8,300.00 <br />10 522 50 48 000 Repair & Maint. -Supplies -St. 21 6,000.00 <br />10 522 50 48 001 Repair & Maint. -Supplies -St . 29 4,000.00 <br />10 522 50 48 002 Repair & Maint. -Supplies -All Others 3,000.00 <br />10 522 50 48 003 Repa ir & Maint. -Services -St. 21 5,000.00