Page 51 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Fire
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 3,824 3,824
8004 SALARIES / PART TIME - -
8007 LONGEVITY - -
8008 OVERTIME 8,514 8,514
8010 INCENTIVE PROGRAM - -
8012 RETIREMENT - TMRS 1,496 1,496
8015 DISABILITY INSURANCE 61 61
8016 MEDICARE 206 206
8022 WORKER'S COMPENSATION 210 210
8024 AUTO ALLOWANCE - -
8026 CLOTHING ALLOWANCE 2,500 2,500
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 16,811 16,811

8102 OFFICE SUPPLIES 200 200
8104 NON-OFFICE SUPPLIES 1,500 1,500
8106 PRINTING 50 50
8108 POSTAGE 50 50
8110 PHOTO & LAB 50 50
8112 VEHICLE EXPENSE -
8114 MINOR EQUIPMENT 1,500 1,500
8119 SAFETY EQUIPMENT 1,500 1,500
8124 CHEMICAL & MEDICAL - -
8126 AWARDS & TROPHIES 100 100
8180 SUPPLIES - OTHER 100 100
8100 SUPPLIES 5,050 5,050

8202 MAINTENANCE - BUILDINGS 200 200
8204 MAINTENANCE - OFF EQUIP 50 50
8206 MAINTENANCE - EQUIPMENT 200 200
8208 MAINTENANCE - RADIOS - -
8210 MAINTENANCE - VEHICLES 150 150
8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE 600 600
-
8324 TELEPHONE 1,500 1,500
8354 TRAVEL & TRAINING 9,385 9,385
8356 DUES & SUBSCRIPTIONS 2,500 2,500
8358 COMPUTER SYSTEMS & FEES - -
8380 CONTRACTUAL SERVICES - OTHER 500 500
8300 CONTRACTUAL SERVICES 13,885 13,885

DEPT TOTAL 36,346 36,346