Page 17 - Dalworthington Gardens FY19 Budget

110 - GENERAL FUND

GENERAL FUND DETAILS 2016-17 2017-18 2017-18 2018-19

% of
Projected
Category Account Number Account Description ACTUAL Amended Budget Projected Proposed FY 2017-18
Personnel 55.6000 Personnel:Salaries Full Time $ - $ - $ 9,772 0%
Personnel 55.6005 Personnel:Salaries Part Time $ - $ - $ - 0%
Personnel 55.6007 Personnel:Dispatch Part Time $ - $ - $ 6,796 0%

Personnel 55.6008 Personnel:Dispatch Full Time $ - $ - $ 28,347 0%
Personnel 55.6009 Personnel:Dispatch Overtime $ - $ - $ 8,087 0%
Personnel 55.6020 Personnel:Salaries Overtime $ - $ - $ 662 0%

Personnel 55.6025 Personnel:Salaries SickLeaveBB $ - $ - $ 416 0%
Personnel 55.6032 Personel:Vol FireProgIncentive $ - $ - $ 2,940 0%
Personnel 55.6036 Personnel:Supplements $ - $ - $ 107,401 0%
Personnel 55.6050 Personnel:Service Pay Longevit $ - $ - $ 278 0%
Total Salaries & Wages FF $ - $ - $ - $ 164,699 0%
Personnel 55.6030 Personnel:FICA(SS) & Medicare $ - $ - $ 4,316 0%

Personnel 55.6031 Personnel: SUTA Taxes $ - $ - $ 247 0%

Personnel 55.6042 Personnel:ER-Life/AD&D Ins $ - $ - $ 43 0%
Personnel 55.6045 Personnel:TMRS $ - $ - $ 10,294 0%
Personnel 55.6046 Personnel:ER LongTerm Disab $ - $ - $ 131 0%
Personnel 55.6047 Personnel:Employee Health Ins $ - $ - $ 6,747 0%
Personnel 55.6048 Personnel:Health Savings Acct $ - $ - $ - 0%

Personnel 55.6049 Personnel:ER ShortTerm Disab $ - $ - $ 82 0%
Total Taxes & Benefits FF $ - $ - $ - $ 21,859 0%
Training & Travel 55.6100 Training & Travel $ - $ - $ 4,200 0%
Training & Travel 55.6115 Training:Licensure/Cont Ed $ - $ - $ 6,000 0%

Training & Travel 55.6120 Training & Travel - Immunizati $ - $ - $ 500 0%
Total Training & Travel FF $ - $ - $ - $ 10,700 0%

Materials & Supplies 55.6215 Mat/Supplies: Office Supplies $ - $ - $ 3,187 0%
Materials & Supplies 55.6230 Mat/Supplies: Office Equipment $ - $ - $ 5,840 0%
Materials & Supplies 55.6240 Mat/Supplies: Printing $ - $ - $ 260 0%
Materials & Supplies 55.6245 Mat/Supplies: Postage $ - $ - $ 449 0%
Materials & Supplies 55.6255 Mat/Supplies: Fire Recov Purch $ - $ - $ 1,000 0%
Materials & Supplies 55.6270 Mat/Supplies:Emergency Equip $ - $ - $ 20,328 0%

Materials & Supplies 55.6280 Vol Fire Program Donations Exp $ - $ - $ 4,800 0%
Materials & Supplies 55.6300 Mat/Supplies:Uniforms $ - $ - $ 12,800 0%
Materials & Supplies 55.6305 Mat/Supplies:Uniform Cleaning $ - $ - $ 3,100 0%
Materials & Supplies 55.6350 Mat/Supplies:Fuel $ - $ - $ 4,196 0%
Total Materials & Supplies FF $ - $ - $ - $ 55,959 0%

Utilities 55.6500 Utilities:Electricity $ - $ - $ 1,505 0%
Utilities 55.6505 Utilities:Gas $ - $ - $ 132 0%

Utilities 55.6515 Utilities:Cable $ - $ - $ 366 0%

Utilities 55.6510 Utilities:Telephone $ - $ - $ 3,778 0%

Utilities 55.6520 Utilities:Mobile Data Termin $ - $ - $ 480 0%

Total Utilities FF $ - $ - $ - $ 6,260 0%
Maintenance 55.6805 Maintenance:Vehicles $ - $ - $ 10,000 0%
Maintenance 55.6810 Maintenance:Blgs/Ground/Park $ - $ - $ 2,500 0%
Maintenance 55.6815 Maintenance:Office Equipment $ - $ - $ - 0%
Maintenance 55.6825 Maintenance:Equipment $ - $ - $ 200 0%

Maintenance 55.6830 Maintenance:DPS Equipment $ - $ - $ 400 0%

Total Maintenance FF $ - $ - $ - $ 13,100 0%
Consultants 55.7015 Consultants:Legal-Regular $ - $ - $ 1,000 0%

Consultants 55.7095 Consultants:Other $ - $ - $ - 0%
Total Consultants FF $ - $ - $ - $ 1,000 0%
Contractual 55.7300 Contractual:Computer System $ - $ - $ 15,841 0%
Contractual 55.7305 Contractual:Copy Machine $ - $ - $ 1,173 0%
Contractual 55.7310 Contractual:Arlington Air Time $ - $ - $ 7,056 0%

Contractual 55.7315 Contractual:Medical Director $ - $ - $ 2,000 0%
Contractual 55.7320 Contractual:Comm Radio $ - $ - $ - $ 9,588 0%
Contractual 55.7440 Contractual:Janitor Services $ - $ - $ 560 0%
Contractual 55.7505 Contractual:Liability Insur $ - $ - $ 3,668 0%

Contractual 55.7510 Contractual:Worker's Compens $ - $ - $ 970 0%

Total Contractual FF $ - $ - $ - $ 40,855 0%