FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE PREVENTION
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01335301 511100 REG/FULL TIME EMPLOYEES 427,666      436,976      463,900      498,225  34,325          7.4%
01335301 511300 OVERTIME 6,595          4,561          7,000          5,000      (2,000)           -28.6%
01335301 512200 SOC SEC/FICA CONTRIB 28,944        29,667        29,692        31,773    2,081            7.0%
01335301 521200 PURCH PROFESSIONAL SVC 1,208          2,298          2,756          2,675      (81)                -2.9%
01335301 521300 PURCH TECHNICAL SVC 2,715          8,915          12,468        11,779    (689)              -5.5%
01335301 522200 REPAIRS & MAINTENANCE -              26                -              -           -                N/A
01335301 522320 RENTAL OF EQUIP & VEH 3,117          2,637          4,000          3,660      (340)              -8.5%
01335301 523400 PRINTING & BINDING -              25                100             100          -                0.0%
01335301 523500 TRAVEL 3,846          2,314          6,366          4,820      (1,546)           -24.3%
01335301 523600 DUES & FEES 2,838          2,503          3,090          3,090      -                0.0%
01335301 523700 EDUCATION & TRAINING 2,364          2,112          3,710          2,565      (1,145)           -30.9%
01335301 531100 GEN SUPPLIES & MATERIALS 11,725        9,997          10,513        15,082    4,569            43.5%
01335301 531400 BOOKS & PERIODICALS 299             492             500             500          -                0.0%
01335301 531700 OTHER SUPPLIES 2,859          3,316          3,971          3,000      (971)              -24.5%
FIRE PREVENTION 494,176     505,838     548,067     582,269  34,202          6.2%
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