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32290 00 000 <br />10 <br />10 <br />10 333 10 66 000 <br />10 333 97 00 000 <br />10 <br />10 <br />333 97 00 001 <br />334 01 30 000 <br />10 <br />10 <br />10 334 03 10 000 <br />33402 30 000 <br />334 02 30 001 <br />334 04 20 00010 <br />10 <br />10 <br />337 13 18 001 <br />10 <br />10 <br />2A25 Budget Workbook <br />Fund Account Title 2025 Proposed <br />5,400,000.0010308 91 01 010 Beginning Balance <br />3 LT 10 00 000 P 8,500,000.00 <br />Fire Permit Construction 5,000.00 <br />lndirect Federal Grant - WA State (Radio <br />lndirect Federal Grants - Dept. Of Homeland Security <br />lndirect Federal Grant - DHS Firewise <br />State Grants - Washington State Patrol 5,500.00 <br />State Grants - Department Of Natural Resources <br />State Grants - Firewise <br />State Grant From Department Of Ecology <br />State Grants - Economic Devel ment <br />334 06 90 000 State Grants - Dept of Ecology <br />337 00 00 001 Leasehold Excise Tax 6,500.00 <br />10 337 00 00 002 Timber Harvest Tax 50.00 <br />10 337 07 00 000 lnterlocal lm ent <br />10 337 07 01 000 ln-Lieu Taxes s00.00 <br />10 Public Facilities lnterlocal Grant <br />10 341 43 00 010 Services <br />10 341 81 00 000 Copies - GEN <br />342 21 00 000 Fire Protection Contracts -Owned 40,000.00 <br />3422101 000 Fire Protection Contracts - State Owned 865,000.00 <br />10 342 27 01 001 Fire Protection Contracts - Local Government 31,000.00 <br />10 342 2t 02 000 Fire Protection - School Districts 4,100.00 <br />10 34227 03 000 Fire Marshalservices - City Of Ellensburg 135,000.00 <br />10 34221 04 000 Development - SEPA Process ntv) <br />10 3422105 000 Development - SEPA Process (City of Elle <br />70 342 21 06 000 Fire MarshalTrai ning Services <br />70 342 21 06 001 Fire Marshal - County Assistance Contract <br />lO 342 21 07 000 Other Wind Facilities <br />IO 342 21 08 000 CPR Classes <br />tO 342 21 09 000 Fire Chief Services 12,000.00 <br />lO 342 21 10 000 Mobilizations - Current Year Personnel 15,000.00 <br />!0 342 2L LO OO! Mobilizations - Current Year Equipment 10,000.00 <br />tO 342 2L LO OO2 Mobilizations - Prior Year Personnel 0.00 <br />I0 342 21 10 003 Mobilizations - Prior Year Equipment 0.00 <br />10 3422L 20 000 Firewise Fuel Reduction Project <br />lO 342 21 30 000 Out-of-District Fire Billi ngs 0.00 <br />10 342 40 00 000 Plan Checking for Construction 2,000.00 <br />10 34280 00 000 Dispatch Services 0.00 <br />10 344 30 00 000 Mechanic ir Fees <br />10 344 40 00 000 Sales Of Parts <br />189111!9!1q rned lnterest 100,000.00 <br />10 361 40 00 010 ,Other lnterest Earned <br />10 362 50 00 000 Space & Facilities Lease (long term)12,300.00 <br />10 362 90 00 000 ,Other Rents & Use Cha <br />10 367 lL 00 010 rDonations - General <br />10 367 Lr 01 010 Donations - Prevention <br />rges <br />100.00