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2025 <br />Operating Budget <br />November 20, 2024 <br />2025 <br />BARS # Account Name Budget <br />EXPENSES <br />SALARIES & WAGES <br />522-10-11-05 <br />Commissioners <br />$14,490 <br />522-10-11-01 <br />Fire Chief <br />$105.787 <br />522-10-11-02 <br />Deputy Fire Chiefs <br />$8,400 <br />522-10-11-03 <br />Audit Officer <br />$56,650 <br />522-10-11-04 <br />1301 S ecalist <br />$0 <br />522-20-12-01 <br />Firefighters(points) <br />$35 000 <br />522-20-12-02 <br />Firefighter (e-shifts) <br />$2,000 <br />522-10-11-06 <br />Fa& ties Support Officer <br />$10,800 <br />Vol. Lt. Stipend <br />$4.800 <br />522-20-12-03 <br />PubEic Outreach Coord <br />$$0 <br />522-10-12-10 <br />Statior Residents <br />$9,600 <br />522-20-12-07 <br />Full Time Em . 1 <br />$84.139 <br />522-20-12-09 <br />Full Time Em . 2 <br />$76,794 <br />522-20-12-08 <br />Full Time Em . 3 <br />$66,777 <br />522-20-12-10 <br />F0 Time Emp 4 <br />$60,099 <br />Fuli Time Em . 5 <br />$0 <br />Holiday Leave Bank <br />$10,176 <br />Vacation Cash Out <br />$6,500 <br />522-20-12-11 <br />Overtime <br />$15,000 <br />Salaries & Wac es Subtotal <br />$567.012 <br />PERSONNEL BENEFITS <br />522-10-23-01 <br />Volunteer Pension <br />$3.600 <br />522-10-23-02 <br />Health Insurance <br />$43.026 <br />522-10-23-00 <br />LEOFF 2 <br />$21,000 <br />522-10-23-04 <br />PERS <br />$5 241 <br />522-20-24 <br />Uniforms & Clothing <br />$10,000 <br />522-10-22-00 <br />State Industrial Ins <br />$25 705 <br />522-10-22-02 <br />Employment Security <br />$0 <br />522-10-21-00 <br />FICA/Medicare <br />$17,331 <br />Personnel Benefits Subtotal <br />$125,903 <br />SUPPLIES <br />$93,200 <br />522-26-41-01 <br />Medical <br />$5.000 <br />522-50-31-01 <br />Cleaning <br />$2, 500 <br />522-10-31-00 <br />Office <br />$4, 000 <br />522-20-33-01 <br />Fuel diesel <br />$60,000 <br />522-20-33-02 <br />Fuel Unleaded <br />$6,000 <br />522-20-33-03 <br />Fuei Propane <br />$4.600 <br />522-10-42-01 <br />Postage <br />$600 <br />522-26-41-03 <br />PPE <br />$10 000 <br />522-26-41-04 <br />Rehab Supplies <br />$500 <br />522-20-35 <br />Small Tools and Equip <br />$10.000 <br />522-10-35-01 <br />IT software/supplies <br />$0 <br />Supplies Subtotal <br />$103,200 <br />SERVICES <br />�_522_-10-41 01 <br />Professional <br />IT Services <br />$233.836 <br />$29,184 <br />