FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE ADMIN
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01335101 511100 REG/FULL TIME EMPLOYEES 335,534 399,949 417,503 428,309 10,806 2.6%
01335101 511300 OVERTIME 329 1,422 500 500 - 0.0%
01335101 512200 SOC SEC/FICA CONTRIB 22,714 26,988 26,003 26,284 281 1.1%
01335101 521200 PURCH PROFESSIONAL SVC 66,195 49,677 48,921 73,500 24,579 50.2%
01335101 521300 PURCH TECHNICAL SVCS 17,649 26,119 35,300 52,500 17,200 48.7%
01335101 522200 REPAIRS & MAINTENANCE 147,007 165,362 158,653 - (158,653) -100.0%
01335101 522310 RENTAL OF LAND & BLDG - 500 - - - N/A
01335101 522320 RENTAL OF EQUIP & VEH 3,787 3,870 3,400 3,400 - 0.0%
01335101 523200 COMMUNICATIONS 20,033 25,916 22,109 22,000 (109) -0.5%
01335101 523400 PRINTING & BINDING 205 235 600 2,500 1,900 316.7%
01335101 523500 TRAVEL - 99 - - - N/A
01335101 523600 DUES & FEES 10,132 9,446 9,000 9,000 - 0.0%
01335101 523700 EDUCATION & TRAINING 2,889 2,064 3,000 2,000 (1,000) -33.3%
01335101 531100 GEN SUPPLIES & MATERIALS 117,881 127,679 127,210 115,000 (12,210) -9.6%
01335101 531220 ENERGY-NATURAL GAS 18,121 20,976 25,000 25,000 - 0.0%
01335101 531230 ENERGY-ELECTRICITY 68,494 71,462 77,000 77,000 - 0.0%
01335101 531270 ENERGY-GASOLINE/DIESEL 40,404 65,958 73,000 90,000 17,000 23.3%
01335101 531300 FOOD 807 908 1,000 1,000 - 0.0%
01335101 531400 BOOKS & PERIODICALS 370 116 245 245 - 0.0%
01335101 531600 SMALL EQUIPMENT 1,318 279 - - - N/A
01335101 531700 OTHER SUPPLIES 1,814 837 1,900 1,900 - 0.0%
01335101 541350 CAP OUTLAY - BLDG IMPR - - - - - N/A
FIRE ADMIN 875,683 999,861 1,030,344 930,138 (100,206) -9.7%
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