FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 150 - FIRE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

112 - FICA / IPERS

61100 - FICA - CITY

11,045

12,211

13,742

13,742

4,030 5,900 6,442

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

11,045 12,211 13,742 13,742 16,372

TOTAL FICA & IPERS

11,045

12,211

13,742

13,742

16,372

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

106,795

77,128

85,617

- - 106,795 77,128 85,617

TOTAL WORK COMP

-

-

106,945

77,128

85,767

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

106,427

106,427

107,731

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

-

-

7,850

7,850

8,000

EMPLOYEE BENEFITS

- - 114,277 114,277 115,731

TOTAL GROUP INSURANCE

-

-

114,277

114,277

115,731

117 - CIVIL SERVICE - FIRE

64020 - ADVERTISING EXPENSE

- - - - - - -

- - - -

750 750

- -

1,000

64110 - LEGAL EXPENSE

100

64120 - MEDICAL & WELLNES EXPENSE

1,500 3,000

50 50

2,000 3,100

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

270 270 270

- -

- -

- -

COMMODITIES

TOTAL CIVIL SERVICE - FIRE

3,000

50

3,100

120 - FIRE PENSION 61410 - 411 PENSION PAYMENT

75,759 75,759

81,221 81,221

83,092 83,092

83,092 83,092

85,652 85,652

EMPLOYEE BENEFITS

TOTAL FIRE PENSION

75,759

81,221

83,092

83,092

85,652

TOTAL 150 - FIRE

607,326

593,628

1,117,600

1,044,833

1,017,013

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