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EXPENSE
<br />BARS CODE GRANT
<br />522 70 11 00-00
<br />522 70 11 01-00
<br />,u I
<br />s22 70 11 04-00 District Secretary
<br />Facilities Manager S 56,soo.oo
<br />522 tO 11 05-00 Admin Assistant
<br />522 tO 20 01-00
<br />522L02701-OO
<br />s22 702201-OO
<br />s22 t02202-OO
<br />s22 LO 23 01-00
<br />522 10 23 02-00
<br />522 70 23 03-00
<br />522 70 31 01-00
<br />522 70 31 02-00
<br />522 70 3s 01-00
<br />522 70 3s 02-00
<br />s22 ro 41 01-00
<br />522 70 41 02-00
<br />s22 70 41 03-00 Professional Services Fees
<br />522 70 41 04-00
<br />522 70 41 05-00
<br />522 70 41 07-00
<br />52270 4108-00 lnsurance
<br />52270 42 01-00
<br />522 70 4202-OO
<br />52270 4203-OO Cell Phones
<br />52210 43 00-00
<br />52210 43 02-00
<br />s2270 43 03-00
<br />52270 43 04-00 Airfare
<br />52270 44 00-00
<br />522 70 49 01-00
<br />NAME 2022 Budget
<br />S 13,824.00
<br />s 74,250.00
<br />S uo,ooo.oo
<br />S Go,ooo.oo
<br />2022 to Date Budget
<br />s L1/7O$O
<br />5 73,r7o.oo
<br />$ s4,ri6.6z
<br />2023 Budget
<br />S 13,824.00
<br />S l7,22o.oo
<br />s 125,000.00
<br />5 10,000.00
<br />S s2,15o.oo
<br />S s4,!75.0o
<br />S s4,6oo.oo
<br />S 375,ooo.oo
<br />$ e4,800.00
<br />S loo,ooo.oo
<br />s 20,000.00
<br />$ s,500.00
<br />S l3,8oo.oo
<br />5 a6,000.00
<br />$ ro,ooo.oo
<br />S s,ooo.oo
<br />S z1,ooo.oo
<br />S e,ooo.oo
<br />s 25,420.84
<br />S r,ooo.oo
<br />s s5,000.00$ s,soo.oo
<br />S g,75o.oo
<br />s 2,500.00
<br />s 10,000.00
<br />S g,5oo.oo
<br />S zo,ooo.oo
<br />$ 11,000.00
<br />s 10,000.00S s,ooo.ooS r,5oo.ooS s,ooo.oo
<br />s +,000.00
<br />S o2,ooo.oo
<br />S so,ooo.oo
<br />Commissioners
<br />Fire Chief Per ILA
<br />De Chief
<br />s 50,000.00
<br />5 58,549.47
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<br />49,250.OO s 47,593.92
<br />Fuels Reduction Crew Per Conservation district plan on this
<br />Health lnsurance EMP 200,000.00 s 143,967.20 includes increase in health care cost and people
<br />FICA/Medicare 55,000.00 5 32,760j1
<br />75,000.00 s 5t,560.19
<br />includes more FTE
<br />State L&l lndustrial lnsurance Higher than I expect
<br />E Security 15,000.00 $ 10,1L2.37 includes more FTE
<br />Vol unteer BVFF/Pension 4,500.00 s 4,500.00 higher for more volunteers
<br />LEOFF 2 45,000.00 s g+,tot.tg
<br />32,000.00 s 23,755.95
<br />for more FTE
<br />PERS
<br />Admin Su es and Equipment 6,000.00 s 4,708.60 needs to be higher
<br />Copy Machine 4,000.00 s 3,553.57
<br />Computer Software and Hardware 15,000.00 s 9,790.82 lncludes new com uters needed and work stations at new station
<br />Accou 5,000.00 s 3,173.75 h for BIAS increase
<br />lT Services 22,493.32 s 22,496.32 includes 13%
<br />Web Services 1,000.00 s 5s0.00 webite fee's
<br />4O,OOO.0O | 5 44,873.s3 Over because of ESCI, high for possible contract consolidation expense
<br />Snow Removal 3,500.00 $2,228.32
<br />Em 3,500.00 s
<br />State Audit
<br />55,ooo.oo I s 62,530.00 Higher for new housi and new apparatus
<br />and Shi 3,500.00 s 1,059.88
<br />Landlines/lnternet/Cable 18,000.00 s 72,889.15 adding new station
<br />8,500.00 r s 9,296.54 will need to add a couple of phones and ipads
<br />4,000.00 s 2,775.72
<br />Meals 4,000.00 s 3,585.L3
<br />Mileage 1,000.00 s 735.36
<br />1,5OO.OO | $2,820.80 Most reimbursed FEMA and IAFC
<br />Newsletter/Advertisi ng 3,000.00 s 1,808.69
<br />demy 6 spots full time, 3 more for FFZ
<br />Conferencesfira 45,000.00 s 36,485.07 allows for needed traini and officer train for volunteers
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