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budget

WS - D - FY 2021-2022 Budget

Dated March 2, 2021City Council — work session, March 2, 2021 16 pages

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<table> <tr> <th>Expense</th> <th>Adjusting Budget</th> <th>Adjusting Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>YTD Budget</th> <th>YTD Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>Total Budget</th> </tr> <tr> <td>POLICE PROTECTION CONTRACT</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>183,300.00</td> <td>0.00</td> <td>183,300.00</td> <td>100.00%</td> <td>183,300.00</td> </tr> <tr> <td>EMERGENCY MANAGEMENT CONTRAC</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>974.00</td> <td>0.00</td> <td>974.00</td> <td>100.00%</td> <td>974.00</td> </tr> <tr> <td>WAGES - FULL TIME - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>80,000.00</td> <td>0.00</td> <td>80,000.00</td> <td>100.00%</td> <td>80,000.00</td> </tr> <tr> <td>WAGES - PART TIME - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>40,000.00</td> <td>0.00</td> <td>40,000.00</td> <td>100.00%</td> <td>40,000.00</td> </tr> <tr> <td>FICA - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>6,120.00</td> <td>0.00</td> <td>6,120.00</td> <td>100.00%</td> <td>6,120.00</td> </tr> <tr> <td>IPERS - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>7,552.00</td> <td>0.00</td> <td>7,552.00</td> <td>100.00%</td> <td>7,552.00</td> </tr> <tr> <td>GROUP INSURANCE - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>20,000.00</td> <td>0.00</td> <td>20,000.00</td> <td>100.00%</td> <td>20,000.00</td> </tr> <tr> <td>BUNKER GEAR/PPE - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>18,000.00</td> <td>0.00</td> <td>18,000.00</td> <td>100.00%</td> <td>18,000.00</td> </tr> <tr> <td>WILDLAND PPE - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>2,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>100.00%</td> <td>2,000.00</td> </tr> <tr> <td>UNIFORM ALLOWANCE - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>2,500.00</td> <td>0.00</td> <td>2,500.00</td> <td>100.00%</td> <td>2,500.00</td> </tr> <tr> <td>DUES - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>1,000.00</td> <td>0.00</td> <td>1,000.00</td> <td>100.00%</td> <td>1,000.00</td> </tr> <tr> <td>TRAINING - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>PUBLIC EDUCATION MATERIAL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00%</td> <td>500.00</td> </tr> <tr> <td>BUILDING REPAIRS - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>3,000.00</td> <td>0.00</td> <td>3,000.00</td> <td>100.00%</td> <td>3,000.00</td> </tr> <tr> <td>FUEL - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>3,500.00</td> <td>0.00</td> <td>3,500.00</td> <td>100.00%</td> <td>3,500.00</td> </tr> <tr> <td>VEHICLE REPAIRS - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>100.00%</td> <td>10,000.00</td> </tr> <tr> <td>OPERATIONAL EQUIPMENT - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>UTILITIES- FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>TELEPHONE/COMMUNICATIONS - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>2,500.00</td> <td>0.00</td> <td>2,500.00</td> <td>100.00%</td> <td>2,500.00</td> </tr> <tr> <td>MEDICAL/WELLNESS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>FIRE PROTECTION CONTRACT</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>194,493.00</td> <td>0.00</td> <td>194,493.00</td> <td>100.00%</td> <td>194,493.00</td> </tr> <tr> <td>TECHNOLOGY SERVICES- FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>15,000.00</td> <td>0.00</td> <td>15,000.00</td> <td>100.00%</td> <td>15,000.00</td> </tr> <tr> <td>MINOR EQUIPMENT - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>100.00%</td> <td>10,000.00</td> </tr> <tr> <td>OFFICE SUPPLIES - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00%</td> <td>500.00</td> </tr> <tr> <td>SAFETY EQUIPMENT - AED</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>4,900.00</td> <td>0.00</td> <td>4,900.00</td> <td>100.00%</td> <td>4,900.00</td> </tr> <tr> <td>OTHER SUPPLIES - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>1,000.00</td> <td>0.00</td> <td>1,000.00</td> <td>100.00%</td> <td>1,000.00</td> </tr> <tr> <td>CAP OUTLAY EQUIPMENT - FIRE</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>UNIFORM ALLOWANCE - EMS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>2,500.00</td> <td>0.00</td> <td>2,500.00</td> <td>100.00%</td> <td>2,500.00</td> </tr> <tr> <td>TRAINING - EMS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> <tr> <td>SUPPLIES - EMS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00%</td> <td>1,500.00</td> </tr> <tr> <td>WAGES - FULL TIME - BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>173,371.00</td> <td>0.00</td> <td>173,371.00</td> <td>100.00%</td> <td>173,371.00</td> </tr> <tr> <td>TRAINING - BUILDING OFFICIAL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>2,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>100.00%</td> <td>2,000.00</td> </tr> <tr> <td>TELEPHONE/COMMUNICATIONS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>700.00</td> <td>0.00</td> <td>700.00</td> <td>100.00%</td> <td>700.00</td> </tr> <tr> <td>ENGINEERING-COMM SITE PLAN REV</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00%</td> <td>5,000.00</td> </tr> </table>

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Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.