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EXPENSE522 10 49 01-00s22 10 44 00-00522LO 4304-OOs22 10 43 03-0052270 4302-00s22 10 43 00-0052210 4203-OO52270 4202-00522tO 420L-OO522 10 41 08-OO52270 4107-00522 10 41 05-0052270 4104-00522LO 4IO3-0052270 410240522I0 4LO7-OO522 10 35 02-00522 10 3s 01-00522t03702-OO522 10 31 01-00s22L02303-OO522LO2302-00522 10 23 01-00522rO2202-OO522LO22oL-OO522 10 21 01-00522 10 20 01-00s22 10 11 05-00522r01104-00522 10 11 01-00522 10 11 00-00BARS CODEGRANTrpprnAirfareCell PhoneslnsuranceProfessional Services FeesAdmin AssistantFacilities ManagerDistrict Secretary5 so,soo.ooNAME2022 Budgett3,824.OO74,250.002022 to Date Budget2023 Budgett3,824.OOCommissioners$ssssssssssssssssssssssssssssFire Chiefs0077,22O.OO Pet ILAChief110,000.00 s166.62125,000.o070,000.0062,150.0054,175.0060,000.00s50,000.0058,549.47s49,250.OO$Fuels Reduction Crew84600.00 Per Conservation district plan on thisHealth lnsurance EMPs55stssssss$sssssss'ss5ssss200,000.00 s tqg,sst.zo375,000.00 includes increase in health care cost andFICA/Medicare5s,000.00 $ zz,lso.tt7s,ooo.00 5 sr,sso.rg54,800.00 includes more FTEL&l lndustrial lnsurance100,000.00than IEmSecurity15,000.00 5 ro,uz.:r20,000.00 includes more FTEBVFF/Pension4,500.00 55,500.00for more volunteers24s,000.00 s73,800.00 higher for more FTEPERS32,000.00 5 zs,zss.gs36,000.00Adminand6,000.00 s4,708.6010,000.00 needs to beCopy Machine4,000.00 s3,ss3.575,000.00Comr Software and Hardware15,000.00 s790.8221,000.00 lncludes new computers needed and work stations at new stations,000.00 s173.756,000.00for BIAS increaselT Services22,493.32 525,420.84 includes 13%Services1,000.00 s550.001,000.00 webite fee's40,000.00 i s44,873.5355,000.00 Over because ofhforcontract consolidationRemoval3,500.00 52,228.325,500.003,750.007,500.003,500.00 sState Audit55,000.003,500.0018,000.008,s00.004000.004,000.001,000.00S 62,630.00 S70,000.00 Higherfor newand new apparatusPostage and1,059.88sssssssss3,500.00S rz,gsg.roF ,pr6,s4S z,tts.tz20,000.00 adding new station11,000.00 will need to add a couofand ipadsMeals3,58s.1310,000.00s,000.001,500.00Mileage735.361,s00.00 | s2,820.805,000.00 Most reimbursedFEMA and IAFCNews I etter/Advertising3,000.00 S4000.0062,000.00 6full3 more for FF2Conferencesfrai50,000.00 allows for neededand officerfor volunteers
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