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10 522 10 49 000 Dues & Subscriptions 7,000.00 7,697.43 7.000.00
<br />10 522 10 49 001 conferences / Training 15,000.00 2,6s7.0A 1s.000.0c
<br />10 52270 49 002 Bank Seruice Fees 0 0.00
<br />10 522 70 49 DO3 Other Expenses 0 0.00
<br />10 522 10 51 000 Government Professional Services 0 0.00
<br />1C 522 11 11 000 Commissioners Stipends 13,000,00 8.575.00 13.000,00
<br />1C 522 77 27 000 Medical lnsurance 50 72.7 50,00
<br />1C 522 7722000 L&l lnsurance 50 10.34 50.00
<br />1C 522 11 25 000 Social Security & Medicare 900 676.77 900.00
<br />10 s22 11 43 000 Travel, Lodging, Meals 3,500.00 0.00 3,500.00
<br />1C s22 77 49 00r Conferences / Training 1.500.0c 0.00 1.500.00
<br />10 s22 20 11 000 officers / Firefighters wages 1.600.000.0c L4r7.r72.96 1.655.000.00
<br />1C 52220l2OOo :Overtlme 206,000.00 776,649.91 235.000.00
<br />1C 522 20 13 000 Deferred ComD 21,600.0c 16,9s0.00 22,800.00
<br />1C 522 20 2rOOO Medical - Active Emolovees 399,000.00 349,U2.54 415,000.00
<br />1C 522 20 22000 L&l lnsurance 58,000.0c 69,627.s8 9s,000.00
<br />10 52220 23 000 Retirement 96.300.00 85.451.35 102,000.00
<br />10 522 20 25 OOO :Social Securiv & Medicare 27,000.oc 22,682.84 29,000.00
<br />10 52220 26OOO Quarter Master Purchases 20,000.0c 7t,875.42 20,000.00
<br />10 522 20 26 00f ' Quarter Master ReDairs 60c 617.35 800
<br />1C 522 20 26002 Wildland PPE 10,000.00 8,971.92 10,000_00
<br />10 52220 29 000 Unemplovment Benefits 300 L97.t0 300.00
<br />10 522 20 31 003 0p. Supolies - All Stations 20,000,0c 15,249.OL 20,500.00 lncludes S500 for Confined space Resc
<br />10 s22 20 31 004 Radio supplies And Parts 1,000.0c 0.00 1,000.00
<br />10 522 20 31 005 Wildland Equipment (non-Capital)10,000.0c 6,7L3.59 10,000.00
<br />10 522 20 32000 Fuel Consumed 35,000.00 22,167.3!35,000.00
<br />10 52220 33 000 Rehab Food & Eeverages 6,500.00 -1.192.90 5.s00.00
<br />10 522 20 3s 000 Small Tools & Equipment 11,000.00 5,490.45 14.000.00 lncludes fire hose tester
<br />10 s2220 4LOO0 Professional Seruices - Other Suppression 0 0.00
<br />10 s2220 4LOOI Air Sample/SCBA Testing 1,400.00 1.507.54 1.500.00
<br />10 52220 4rO02 Fire Extinsuisher Services 1.600.00 r,420.52 1.600.00
<br />10 52220 41003 Heaw EouiDment On Fires 3.000.00 4,440.31 3,000.00
<br />10 52220 4208O Communications - SugDression 0 0.00
<br />10 52220 42007 Cell Phones 5,000.00 4,565.50 6.000.00
<br />10 522 20 42002 Oispatch Seruices 40,000.00 37,325.20 42,077.51
<br />10 s2220 42003 Postase/Shiooine 500 404.97 500.00
<br />7,000.0010s2220 41000 Travel, Lodsins, Meals 7,000.00 680.01
<br />10 52220 48000 Repair & Maint. - SuDDlies 70,000.00 49,213.74 130,000.00 lncludes 50,000 parts for Rescue Unit
<br />10 52220 48007 Repair & Maint. - Seruices 20,000.00 33,262.34 25,000.00
<br />10 52220 48 002 Radio Repair & Maint. - SugDlies 2,000.00 973.15 2,000.00
<br />10 52220 4aOO3 Radio Repalr & Maint. - Seruices 2,000.00 929.45 2,000.00
<br />10 52220 49 001 Conferences / Trainins 8,000.00 1,997.00 8,000.00
<br />10 522 2t 17 000 Mechanic wases 82.000.00 72.9s7.63 84.000.00
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