2019-02-25-minutes-cds-study-session

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General Fund 2019 Fire Marshal Adopted Budget 2019 Adopted I Proposed Fund GL Code Description Bud.921 I Transfers 2019 Total... 11351001 .............................................................. .......................... ",SALARIES ............. ...................... i62,156 . .......... .. '000)." .............................. 137,156 - ................................................... 1 ..... 1351004 . ........................................................................................ "VACATION PAYOFF ............................................ ................. .......... I ................................... ........... . ...... ........................................................................................ 15,000 ............................ 15,000 ......................................................... :1352001 ........................................................................................ :FICA/MEDICARE ........................ ...................................................................... 13,552 ........1............i.............................z........................................................................................ .. 1 "11352002 ; ............................... .............. "MEDICAL AID/LABOR INDUST 4,4,785 .......... ........................... 1 ............................. ::1352003 ........................................................................................ ............................................ ..................................... :RETIREMENT:22,880 i ............. 22,880 i ........................... i ............................. 11352004 i .................................................................................................................................... a ..................................... IMEDICAL BENEFITS 22,575 i i ................................. 22,575 ........................... ............................. 1 :1352005 4 ........................................................................................ IUNIFORM CLOTHING i ............... . ........................... ..................... i .............. 500 ................................. 1,500 .......................... ............................. ........................................................................................ 1 '13520061UNEMPLOYMENT ............................................ ..................................... 354 ................................. 354 .................................................................................................................................. ........................................... 11352018 :FAMILY MEDICAL ................................ 709 ................................. 709 ........................... ; ............................. ........................................................................................ 1 11353101 (OFFICE SUPPLIES ............................................ ..................................... 300 i ................................. 300 ............................ i ............................. ........................................................................................ 1 ::1353108 IPUBLICATIONS ............................................ ............. I .................. ................. I ............... ........................... ........ ............ 1 :1 ................. ..................................... ................... ............. :750 ................ € 1 11353571 :MINOR VEHICLE EQUIPMENT 4,000 1 ................. .............. 4,000 ...................... 1 m ............ ................. :1353201 .................................................................. .................... ',FUEL .................................................................................. 5,000 7,000 ................................. 12,000 ........................... 1 ............................. :1353561 . ................................................................... ............ :MINOR OFFICE EQUIPMENT ...................................... m ........................................... 1 400 ................................. .................... I ............. 400 .......................................... :1353562 . ......................................................................... mm ............. (MINOR OFFICE FURNITURE ..................................................................................... 1,500 1,500 ..................... 1 .............................. :1353563 ........................................................................................ *MINOR .................................... .............. m ...... 2,500 .......... 2,500 ...............................................m........m............... 1 *1353564 ................ :MINOR COMPUTER SOFTWARE .............. ...... .......M.......... 100 ...... .............................. 100 ...........m.........................................I.................. 1 -:1353569 (MINOR MISCELLANEOUS EQUI ........................... ............... 300 5,000 .........m. . ...... 5,300 .......... ................ 1 :..........................5...........................................m................................. 1354101 .............. .......... .................... m ......... m ...................... ......................... 1,000 1 :1354141 ........................ :ADVERTISING ....... .................m-.............. 210 ...............I............... .. 210 ............. i ........... 1-1-1-1- ............... :1354201 ........................................................................ m ............... ............................................ *:TELEPHONE ; .....................................• 1,000 ................................. 1,000 ............ ............... ........................................................................................ 'POSTAGE ............... ................. 600 ........ ............. 600 ............. i ........... ........ m ............ .................................................................... '!T�84204 -'CELLULAR PHONE COMMUNICA: ............................................ ...... m ......................... ................................. 2,400 2,400 ..................................... M -m ........ ............ T*IT5�4301 ............ ........................................................................................ 'TRAVEL .................................. 5,000 2,500 ...................... 7,500 ............ ............ ...... :T�84504 ................................................................ mm ................. (OFFICE EQUIPMENT LEASES ............................................ .......... 5050 I .......................... ................................. ........................................................................................ :INTERFUND OFFICE RENT ............ M ........ M ................. ..................................... 6,175 ............ M ............ 6,175 1 ............. i ............ :T�846011 .......... mm .................. ................................... ::INSURANCE .......................................... ..................................... 1,700 ......................... 1,700 1 ............ ..................... 54805 ........................................................................................ ;:, VEHICLE MAINTENANCE ............................................ ....................................................................... 2,000 ......................... ...........................................m..............m.......... Ffk4813 EQUIPMENT MAINTAGREEMEN .... 1 10 . .2,0..0...0 ..i 10 ...................... 111354902 ..........m................... v.........................................................................m................................................................................................................................. (DUES & SUBSCRIPTIONS m .......... m ........... 340 1 ................................... .... .1 340 m ..................... I ............................... 1 I .... :1354906:REGISTRATION/TRAINING; ........ I ................................................................................ ............ 5,000 ............................. 2,500 ....... 7,500 ..................................m....... 1 ...... :1354913 ...................... .................................................................... :VEHICLE WASH ..................... 100 .................... ..................... 100 1 :1356408 .......................................................................................... 28 ,27 4 .............I........................................... 1 :130354122PASS ...............................m.............. ................. ......m -...............m........ THRU CONTRACTED SER 100,000 .....,". ..... To0000 i ... .......M............i.. ............................................... ........................ . ................................................................................... TOTAL! . .................................................................................. mm ............ ..................................... 404,220 404,220 m ................... ............ .................. M.m ............. m .......... M.m ......... ..............