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10 342 21 20 000 Firewise Fuel Reduction Proiect 0 0.0c 0.00 <br />10 t42 27 30 000 Oul-of-District Fire Billinss 1,000.00 230.0c 500.00 <br />1C 342 40 00 m0 Plan Checkinq for Construction 2.500.00 2,617.74 2,500.00 <br />10 342 50 00 000 Plan Checking for Construction <br />Dispatch Seruices <br />0 0.00 0.00 <br />10 342 80 00 000 0 2070.88 0.00 <br />10 344 30 00 000 Mechanic Repair Fees 100 0.00 100.00 <br />10 361 11 00 010 Earned lnterest <br />Other lnterest Earned <br />15,000.00 29,475.4A 20,000.00 <br />10 361 40 00 010 I 0.36 1.00 <br />10 362 50 00 000 Soace & Facilities Lease (lons term)r2,2s0.00 8,866-70 77,704.O4 <br />10 362 90 00 000 Other Rents & Use Charses 2,400,00 1,600.00 0.00 <br />10 367 11 00 010 Donations - General 100 200.09 100.00 <br />10 357 11 01 010 Donations - Prevention s00 0.00 0.00 <br />10 367 11 02 010 Donations - Trainine 0 0.00 0.00 <br />10 357 11 03 010 Donations - Volunteers <br />Sale of Surplus <br />0 0.00 0.00 <br />10 369 10 00 000 200 0.00 200.00 <br />10 359 40 00 000 ludgements & Settlements 20 9.86 20.00 <br />10 369 91 00 010 Other Revenue 10 22?5.U 10.00 <br />10 359 91 01 000 Application Fee 100 0.00 100.00 <br />10 359 91 02 000 lnsurance Premium Recovery 0 0.00 0.00 <br />10 369 91 03 000 NSF Check Fees <br />Dividend/Rebate Payments <br />35 0.00 0.00 <br />10 359 91 04 000 300 193.77 200.00 <br />s00.0010369 91 0s 000 Credit Card Rebates 500 0.00 <br />10 398 00 00 000 lnsurance Premium Recovery 0 9s42.53 0-00 <br />10 398 10 00 000 Insurance Premium Recovery <br />other Non-Revenue <br />0 0.00 0.00 <br />10 389 00 00 000 0 0 0.00 <br />10 389 30 00 000 Leasehold Excise Tax Collected 1.600.00 1,138.50 1,502.84 <br />10 391 10 02 000 Stvker Accrual 25,556.97 0.00 0.00 Additional Stryker load system <br />10 395 10 00 000 Proceeds from Sale of Capital Assets 0 0.00 0_00 <br />10 395 20 00 000 Compenstion for Loss of Capital Asset 0 5772.63 0.00 <br />10 397 00 10 011 fransfer ln From Fund 011 EMS 0 0.00 0.00 <br />10 397 00 10 020 lransfer ln From Fund 020 Construction 0 0.00 0.00 <br />10 397 00 10 040 fransfel in from Fund 040 Reserues <br />fransfer ln From Fund 041 Equipment <br />0 0.00 0.00 <br />10 397 00 10 041 0 0.00 o-00 <br />10 397 00 10 042 transfer ln From Fund 042 Long Term Planning 0 0.00 0.00 <br />10 s22 10 11 000 Administrative Staff Salaries 690,000.00 543.486.08 735.000.00 <br />10 522rO 12000 Overtime 1-500.00 3.907.80 3,000.00 <br />10 522 10 13 000 Deferred Como 8.400.00 7.300.00 8,400.00 <br />10 522 10 21 000 Medical Actlve 135.000.00 108,510.91 130,@0.00 <br />10 522 70 22000 L&l lnsurance 10.000.00 7.098.59 13,000.00 <br />10 52270 23000 Retirement s8.000.00 46,827.60 64,000.00 <br />10 522 10 25 000 Social S€curiw & Medicare 28,000.00 22,79s.91,32,000.00 <br />10 s22 10 25 000 lvledical - Retired LEOFF I 50.000.001 36,6ru1.21 40,000.00 Trusteed Plans S1,019.51 per month <br />10 522rO27 000 Lons Term Care - LEOFF I 9,000.00 8.54q.5s 9.000.00