budget
WS - FY 2022-2023 - Expenses
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Text read by the vision model; check the PDF for anything that matters.Budget Worksheet
Account Summary
For Fiscal: 2022-2023 Period Ending: 06/30/2023
Defined Budgets Expenses
<table>
<tr>
<th></th>
<th>2020-2021 Total Budget</th>
<th>2020-2021 Total Activity</th>
<th>2021-2022 Total Budget</th>
<th>2021-2022 Total Activity</th>
<th>2022-2023 Total Budget</th>
<th>2022-2023 YTD Activity</th>
</tr>
<tr>
<td>Fund: 001 - General Fund<br>Expense</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>001-110-6413 POLICE PROTECTION CONTRAC</td>
<td>163,800.00</td>
<td>163,800.00</td>
<td>183,300.00</td>
<td>106,925.00</td>
<td>0.00</td>
<td>229,736</td>
</tr>
<tr>
<td>001-130-6413 EMERGENCY MANAGEMENT C</td>
<td>974.00</td>
<td>973.50</td>
<td>974.00</td>
<td>973.50</td>
<td>0.00</td>
<td>974</td>
</tr>
<tr>
<td>001-131-6505 BACKUP GENERATOR CITY HAL</td>
<td>11,000.00</td>
<td>11,086.50</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6010 WAGES - FULL TIME - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>80,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6020 WAGES - PART TIME - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>40,000.00</td>
<td>23,793.06</td>
<td>0.00</td>
<td>115,000</td>
</tr>
<tr>
<td>001-150-6110 FICA - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>6,120.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6130 IPERS - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>7,552.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6150 GROUP INSURANCE - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>20,000.00</td>
<td>12,499.00</td>
<td>0.00</td>
<td>14,375</td>
</tr>
<tr>
<td>001-150-6179 BUNKER GEAR/PPE - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>18,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>15,000</td>
</tr>
<tr>
<td>001-150-6180 WILDLAND PPE - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>2,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6181 UNIFORM ALLOWANCE - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>2,500.00</td>
<td>1,724.29</td>
<td>0.00</td>
<td>2,500</td>
</tr>
<tr>
<td>001-150-6210 DUES - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>1,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,000</td>
</tr>
<tr>
<td>001-150-6230 TRAINING - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>5,000.00</td>
<td>1,242.77</td>
<td>0.00</td>
<td>5,000</td>
</tr>
<tr>
<td>001-150-6250 PUBLIC EDUCATION MATERIAL</td>
<td>0.00</td>
<td>0.00</td>
<td>500.00</td>
<td>0.00</td>
<td>0.00</td>
<td>500</td>
</tr>
<tr>
<td>001-150-6310 BUILDING REPAIRS - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>3,000.00</td>
<td>67.25</td>
<td>0.00</td>
<td>3,000</td>
</tr>
<tr>
<td>001-150-6331 FUEL - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>3,500.00</td>
<td>0.00</td>
<td>0.00</td>
<td>3,500</td>
</tr>
<tr>
<td>001-150-6332 VEHICLE REPAIRS - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>10,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>10,000</td>
</tr>
<tr>
<td>001-150-6350 OPERATIONAL EQUIPMENT - FI</td>
<td>0.00</td>
<td>0.00</td>
<td>5,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>3,500</td>
</tr>
<tr>
<td>001-150-6371 UTILITIES- FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>5,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>5,000</td>
</tr>
<tr>
<td>001-150-6373 TELEPHONE/COMMUNICATION</td>
<td>0.00</td>
<td>0.00</td>
<td>2,500.00</td>
<td>394.29</td>
<td>0.00</td>
<td>2,500</td>
</tr>
<tr>
<td>001-150-6412 MEDICAL/WELLNESS</td>
<td>0.00</td>
<td>0.00</td>
<td>5,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>3,000</td>
</tr>
<tr>
<td>001-150-6413 FIRE PROTECTION CONTRACT</td>
<td>194,493.00</td>
<td>194,492.25</td>
<td>194,493.00</td>
<td>129,662.00</td>
<td>0.00</td>
<td>0.00</td>
</tr>
<tr>
<td>001-150-6419 TECHNOLOGY SERVICES- FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>15,000.00</td>
<td>599.99</td>
<td>0.00</td>
<td>3,500</td>
</tr>
<tr>
<td>001-150-6504 MINOR EQUIPMENT - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>10,000.00</td>
<td>128.99</td>
<td>0.00</td>
<td>10,000</td>
</tr>
<tr>
<td>001-150-6506 OFFICE SUPPLIES - FIRE</td>
<td>0.00</td>
<td>0.00</td>
<td>500.00</td>
<td>340.23</td>
<td>0.00</td>
<td>500</td>
</tr>
</table>
Sources
- sharepoint (WS - FY 2022-2023 - Expenses.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.