FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE TRAINING
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01335401 511100 REG/FULL TIME EMPLOYEES 222,931      253,289      258,029      293,636  35,607          13.8%
01335401 511300 OVERTIME 2,533          2,241          2,500          1,500      (1,000)           -40.0%
01335401 512200 SOC SEC/FICA CONTRIB 15,468        16,821        15,534        18,365    2,831            18.2%
01335401 523500 TRAVEL 3,398          5,413          8,199          7,000      (1,199)           -14.6%
01335401 523600 DUES & FEES 505             150             565             540          (25)                -4.4%
01335401 523700 EDUCATION & TRAINING 13,716        11,575        12,295        7,734      (4,561)           -37.1%
01335401 531100 GEN SUPPLIES & MATERIALS 3,501          4,173          6,060          6,000      (60)                -1.0%
01335401 531400 BOOKS & PERIODICALS 1,880          8,626          4,828          5,000      172               3.6%
01335401 531600 SMALL EQUIPMENT 302             3,452          2,092          1,400      (692)              -33.1%
01335401 531700 OTHER SUPPLIES 997             1,104          1,500          1,500      -                0.0%
FIRE TRAINING 265,232     306,843     311,603     342,675  31,072          10.0%
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