Page 198 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 99
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
FIRE DEPT
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PERSONNEL
26-518-01-001 SALARIES 0 0 12,770 0 66,747 0 0
26-518-01-003 PART TIME/TEMPORARY SALARIES 0 0 0 0 8,622 131,310 0
26-518-01-009 FICA 0 0 977 0 5,766 10,045 0
26-518-01-011 TMRS 0 0 2,151 0 11,451 0 0
26-518-01-014 WORKER'S COMP INSURANCE 0 0 0 0 0 2,970 0
26-518-01-015 UNEMPLOYMENT INSURANCE 0 0 0 0 0 1,080 0
TOTAL PERSONNEL 0 0 15,898 0 92,585 145,405 0

MATERIALS & SUPPLIES
26-518-10-113 UNIFORMS 0 0 4,293 0 ( 4,293) 0 0
26-518-10-117 SAFETY SUPPLIES & EQUIPMENT 0 0 7,494 0 5,424 0 0
26-518-10-131 EMS SUPPLIES 0 0 727 0 107 0 0
TOTAL MATERIALS & SUPPLIES 0 0 12,514 0 1,238 0 0

CONTRACTUAL SERVICES
26-518-20-214 OTHER PROFESSIONAL SERVICES 0 0 10,821 0 200 0 0
26-518-20-236 EMPLOYEE TESTING/PHYSICALS 0 0 234 0 280 0 0
TOTAL CONTRACTUAL SERVICES 0 0 11,055 0 480 0 0

CAPITAL OUTLAY
26-518-40-403 BUILDING IMPROVEMENTS 0 0 0 0 54,995 0 0
26-518-40-415 OTHER EQUIPMENT 0 0 90,206 0 70,645 0 0
TOTAL CAPITAL OUTLAY 0 0 90,206 0 125,640 0 0
______________________________________________________________________________________________________________________________________________

TOTAL FIRE DEPT 0 0 129,673 0 219,943 145,405 0