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KCFD #1 2025 BUDGET <br />CODE DESCRIPTION <br />Personnel <br />522-10-11-01 Chief <br />522-10-11-02 Chief Leave Buv Back uo to 1 00hrs <br />522-10-11-04 Chief KITTCOM Shifts <br />522-10-11-05 ChiefMOBE <br />522-10-12-01 Full Time Captain <br />522-10-12-02 Full Time Captain-Overtime <br />522-10-12-03 Full Time Caotain-Mobe <br />Chiefs Benefits <br />522-10-21-01 Medical/Insurance <br />522-10-21-02 Retirement <br />522-10-21-03 Chief Cell Phone <br />Full Time Captain Benefits <br />522-10-22-01 Full Time -Retirement <br />522-10-22-02 Full Time -Uniform <br />522-10-22-03 Full Time -Cell Phone <br />Services/Supplies <br />522-10-42-01 Mail Stamos <br />522-10-42-02 Phone/Internet 964-2435 <br />Travel <br />522-10-43 Travel . Lodqe , Meals <br />Misc. <br />522-10-49 Misc Dues, Subscriotions,Conf. <br />TOTAL: <br />AD MI N ISTRATIO N 2 <br />UNITS $ PER UNIT YEAR TOTAL <br />12 <br />100 <br />120 <br />170 <br />12 <br />60 <br />24 <br />12 <br />12 <br />12 <br />12 <br />12 <br />$6 ,250.00 <br />$39.06 <br />$58.59 <br />$58.59 <br />$4 ,333 .33 <br />$40.62 <br />$40.62 <br />$2,400 .00 <br />$433.33 <br />$150.00 <br />$250.00 <br />$200.00 <br />$150.00 <br />$450.00 <br />$2 000 .00 <br />$2 ,200.00 <br />$3,000.00 <br />Page 2 <br />Admin 2 <br />$75 ,000.00 <br />$3 ,906 .00 <br />$7 ,030 .00 <br />$9 ,960.00 <br />$52 ,000.00 <br />$2,440.00 <br />$975.00 <br />$28 ,800.00 <br />$4 000.00 <br />$1 800.00 <br />$3 ,000 .00 <br />$200.00 <br />$1 ,800.00 <br />$450.00 <br />$2,000 .00 <br />$2 ,200.00 <br />$3 ,000 .00 <br />$198,561.00 <br />YTD REMAINING