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05/29 Section 28.
<br />2025
<br />2025
<br />%YTD
<br />MAY
<br />Account Descr
<br />Budget
<br />YTD Amt
<br />Budget
<br />2025 Amt
<br />E 205-42281-1065
<br />Fire Call Pay
<br />$78,250.00
<br />$30,047.68
<br />38.40%
<br />$5,513.04
<br />E 205-42281-1075
<br />Fire Fighter Training Pay
<br />$63,774.00
<br />$12,331.80
<br />19.34%
<br />$3,546.40
<br />E 205-42281-1085
<br />Duty Officer Stipend
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42281-1220
<br />FICA
<br />$7,500.00
<br />$4,167.68
<br />55.57%
<br />$819.24
<br />E 205-42281-2080
<br />Training/Instruct Material
<br />$650.00
<br />$82.28
<br />12.66%
<br />$0.00
<br />E 205-42281-2120
<br />Motor Fuels
<br />$15,300.00
<br />$3,671.54
<br />24.00%
<br />$551.50
<br />E 205-42281-2150
<br />Shop Supplies
<br />$2,200.00
<br />$235.60
<br />10.71%
<br />$79.58
<br />E 205-42281-2160
<br />Chemicals and Chem Pro
<br />$1,500.00
<br />$1,630.66
<br />108.71%
<br />$0.00
<br />E 205-42281-2190
<br />Medical Supplies
<br />$3,800.00
<br />$3,254.65
<br />85.65%
<br />$2,978.63
<br />E 205-42281-2210
<br />Equipment Parts
<br />$3,500.00
<br />$5,323.32
<br />152.09%
<br />$0.00
<br />E 205-42281-2215
<br />SCBA Equipment Parts
<br />$900.00
<br />$386.97
<br />43.00%
<br />$0.00
<br />E 205-42281-2400
<br />Small Tools and Minor Eq
<br />$6,800.00
<br />$4,789.38
<br />70.43%
<br />$615.31
<br />E 205-42281-2410
<br />Fire Department Uniform
<br />$10,000.00
<br />$2,689.70
<br />26.90%
<br />$0.00
<br />E 205-42281-2415
<br />Turn Out Gear
<br />$34,000.00
<br />$24,588.00
<br />72.32%
<br />$0.00
<br />E 205-42281-3050
<br />Physicals / Other Medical
<br />$16,000.00
<br />$630.00
<br />3.94%
<br />$0.00
<br />E 205-42281-3080
<br />Training
<br />$24,000.00
<br />$20,452.75
<br />85.22%
<br />$3,080.00
<br />E 205-42281-3225
<br />Truck Communication Se
<br />$5,250.00
<br />$2,721.04
<br />51.83%
<br />$665.26
<br />E 205-42281-3235
<br />Cty 800mhz Radio Admin
<br />$20,000.00
<br />$5,536.44
<br />27.68%
<br />$1,384.11
<br />E 205-42281-3280
<br />Pagers/Radios Repairs &
<br />$1,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42281-3285
<br />Radio Lease
<br />$7,200.00
<br />$1,834.88
<br />25.48%
<br />$458.72
<br />E 205-42281-3310
<br />Travel / Mileage Reimb
<br />$1,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42281-4030
<br />Light Truck Maint & Repa
<br />$8,000.00
<br />$8,674.69
<br />108.43%
<br />$258.71
<br />E 205-42281-4035
<br />Heavy Truck Maint & Rep
<br />$19,000.00
<br />$7,575.93
<br />39.87%
<br />$447.45
<br />E 205-42281-4040
<br />Equip Maint & Repair
<br />$5,500.00
<br />$4,504.01
<br />81.89%
<br />$445.56
<br />42281 Fire Dept Operations
<br />$387,224.00
<br />$157,229.00
<br />40.60%
<br />$22,493.51
<br />42282 Willow Stn Facility Costs
<br />E 205-42282-2230
<br />Bldg & Grnds Maint Supp
<br />$1,000.00
<br />$91.14
<br />9.11%
<br />$0.00
<br />E 205-42282-3000
<br />Professional Srvs
<br />$1,000.00
<br />$314.50
<br />31.45%
<br />$62.90
<br />E 205-42282-3275
<br />Internet Access (Mediaco
<br />$8,300.00
<br />$2,310.05
<br />27.83%
<br />$528.35
<br />E 205-42282-3810
<br />Electricity Expense
<br />$12,500.00
<br />$3,574.90
<br />28.60%
<br />$598.67
<br />E 205-42282-3820
<br />City Utilities (Wat,Sew,St
<br />$3,100.00
<br />$1,066.25
<br />34.40%
<br />$223.75
<br />E 205-42282-3830
<br />Natural Gas Expense
<br />$8,000.00
<br />$5,411.79
<br />67.65%
<br />$763.31
<br />E 205-42282-3840
<br />Custodial & Waste Remo
<br />$9,000.00
<br />$3,546.69
<br />39.41%
<br />$859.18
<br />E 205-42282-3845
<br />Lawn & Turf Maintenanc
<br />$2,600.00
<br />$139.00
<br />5.35%
<br />$139.00
<br />E 205-42282-4010
<br />Bldg Maint & Repairs
<br />$16,000.00
<br />$17,304.49
<br />108.15%
<br />$0.00
<br />42282
<br />Willow Stn Facility Costs
<br />$61,500.00
<br />$33,758.81
<br />54.89%
<br />$3,175.16
<br />42283
<br />FD Non -Operational
<br />Costs
<br />E 205-42283-1240
<br />State Fire Aid Pension Co
<br />$165,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42283-5000
<br />Capital Outlay
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />42283
<br />FD Non -Operational
<br />Costs
<br />$165,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />42286
<br />Navarre Stn Facility
<br />Costs
<br />E 205-42286-2230
<br />Bldg & Grnds Maint Supp
<br />$250.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42286-3000
<br />Professional Srvs
<br />$1,000.00
<br />$314.50
<br />31.45%
<br />$62.90
<br />E 205-42286-3275
<br />Internet Access (Mediaco
<br />$7,000.00
<br />$1,793.70
<br />25.62%
<br />$85.26
<br />E 205-42286-3810
<br />Electricity Expense
<br />$4,500.00
<br />$1,796.13
<br />39.91%
<br />$276.62
<br />E 205-42286-3820
<br />City Utilities (Wat,Sew,St
<br />$2,300.00
<br />$766.58
<br />33.33%
<br />$185.45
<br />E 205-42286-3830
<br />Natural Gas Expense
<br />$3,500.00
<br />$3,057.79
<br />87.37%
<br />$232.93
<br />E 205-42286-3840
<br />Custodial & Waste Remo
<br />$7,000.00
<br />$1,704.72
<br />24.35%
<br />$312.49
<br />E 205-42286-3845
<br />Lawn & Turf Maintenanc
<br />$1,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42286-4010
<br />Bldg Maint & Repairs
<br />$9,500.00
<br />$2,910.67
<br />30.64%
<br />$0.00
<br />42286
<br />Navarre Stn Facility
<br />Costs
<br />$36,050.00
<br />$12,344.09
<br />34.24%
<br />$1,155.65
<br />1;322
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