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10 522 30 49 002 Other Expenses
<br />Trainins Division Wases
<br />oj
<br />10 522 45 77000 205.000.00i 777,452.41 20s,000.00
<br />t0 5224s 12000 Overtime 30,000.00i 24,309.47 43,000.00
<br />10 522 45 13 000 Deferred Comp 2,400.001 2,100.00 2,400.o4
<br />10 522452700D Medical - Active Emplovees ss,000.00i 47,928.64 55,000.00
<br />10 52245 22000 L&l lnsurance 7,000.00i 5,543.87 11,000.0c
<br />l0 522 45 23 000 Retirement 13,000.00 I t0,445.4e 14,000.0c
<br />10 522 45 25 000 Social Security & Medicare 4,000.00 |2,417.87 4000.0c
<br />10 522 45 31 000 Op. Supplies / Trainine Aids 2s,000.001 78,748.66 22,000.0c Tarset Solutions 12,096, additional S2,
<br />10
<br />10
<br />522 45 33 000 Meetins Meals 1,500,001 496.20 1,500.0c
<br />522 45 41 000 Professional Services - Trainins
<br />10 522 454t 00L Fire Academy Tuition 32,000.00
<br />10 s22 4s 41002 0utside lnstructors 12,000,001 0.00 4,000.00
<br />10 522 45 41 003 Training Burns Expenses
<br />Communications - Training
<br />400i r,052.78 1.500.00
<br />10 522 45 42000 oj 0
<br />10 s22 45 42 001 Cell Phones 1,300.001 a43.22 1.200.00
<br />10 522 45 42002 Postace/Shipping 100:49.95 100
<br />10 522 4s 43 000 Travel, Lodsinr. Meals 4.000.00i 770.2C 3,000.00
<br />10 52245 49 00r conferences / Trainins 4,000.001 0.00 4.000.00
<br />10 522 45 49 002 Other ExDenses oj 0.00
<br />10 522 50 31 003 Oo. Suoolies - All Stations 19.000.001 27,506.92 27,500.00
<br />35,000.00
<br />lncluded lawn mower & maint. trailer
<br />10 522 50 47 000 Utllities - Station 21 25.000.001 20.988.47
<br />10 5225047 00r Utilities - Station 29 45,000.001 38,185.09 45,000.00
<br />10 52250 47 002 Utilities - All Other Stations 15.000.001 18,188.75 20,000.00
<br />10 s225047 003 solid waste Disposal 11.000.001 9,615.89 11,000.00
<br />10 522 50 48 000 ReDair & Maint. - Suoplies - 5t. 21 5,000.00!974.34 3,000.00
<br />10 522 50 48 001 ReDair & lvaint. - SuoDlies - St. 29 4,000.00i 4,950.31 s,000.00
<br />10 522 50 48 002 Repair& lMaint. - Supplies - All others 3,000.001 7,472.78 4,000.00
<br />10 522 50 48 003 Repair & Maint. - Services - St. 21 5,000.001 3,192.39 5,000,00 uyeed Control 350
<br />10 522 50 48 004 Repair & Maint. - Services - 5t. 29 55,000.001 30,651.19 ss,000.00 1!!!rt920re slb,e! !lq9..D_!yq,13,
<br />Weed Control 350. Seotic 130010522 50 48 005 Repair & Maint. - Services - All Others 3,000.001 3,0ss.69 4000.00
<br />10 522 s0 49 000 Other Expenses 0l 0.00 0
<br />10 s88 10 00 001 Prior Period Adjustment ol 0.00 0
<br />10 589 00 00 010 Revolving Fund Reimbursement - GEN OI 109.45 0
<br />10 s89 30 00 000 Leasehold Excise Tax Remitted 1,600.001 1,366.16 1.502.84 American Tower
<br />10 589 90 00 010 L&l Balancing Feom EMS To GEN 0
<br />1C 597 22 17 000 Government Obligation Bonds 0 Coded in different fund
<br />10 s97 22 17 001 Stryker Payment 273AL241.27347.24 27.38t.24
<br />10 s94 22 64999 Strvker Accrual 0l 0
<br />10 597 22tOO71 Transfer Out to Fund 011 EMS 100.000.001 400.000.00 1.000.000.00
<br />1C 597 22LO020 Transfer Out to Fund 020 Construction 250.000.001 100.000.00 10,000.00
<br />10 597 227003L Transfer Out To Fund 231- Debt 5eruice Fund Station 21 Bond 300.000.00i 300.000.00 300,000.00
<br />1C 597 22\OO40 Transfer Out to Fund 040 Reserues 0l 0.00 0.00
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