Page 196 - 2020-21 Supporting Information Book_Revised

Explanation of Proposed Funding Expenditures reflect increased costs associated with the repair and maintenance of emergency apparatus vehicles. Expenses include the haul out and repair of Fireboat 2. Expenditures reflect increased technology costs, including software maintenance, licensing fees, and broadband costs. Expenditures reflect invoices for the 2017 Creek Fire mutual aid firefighting services provided by the State Department of Forestry and Fi

2019-20 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

2020-21 Proposed Budget 4,709,604 $ 1,950,888 $ 5,352,759 $ 27,247,136 $ 35,531,457 $ 19,516,436 $ 4,386,500 $ in the budget. 583,974 $ 20,562,119 $ 6,910,658 $

2020-21 PROPOSED BUDGET

Amount Exceeding Budget 5,553,396 $ 1,028,112 $ 4,271,311 $ 1,384,264 $ 2,159,543 $ 2,368,126 $ 2,415,927 $ 1,426,026 $ 1,368,085 $ 2,349,263 $

Estimated 2019-20 Expenditures 9,263,000 $ 3,044,000 $ 11,924,000 $ 29,093,000 $ 36,841,000 $ 17,756,000 $ 6,827,000 $ 2,010,000 $ 25,430,000 $ 6,992,000 $

2019-20 Adopted Budget 3,709,604 $ 2,015,888 $ 7,652,689 $ 27,708,736 $ 34,681,457 $ 15,387,874 $ 4,411,073 $ 583,974 $ 24,061,915 $ 4,642,737 $

Field Equipment Expense Office and Administrative Operating Supplies Contractual Services Field Equipment Expense Leasing Leasing Hiring Hall Salaries Communication Services Office and Administrative

Description

Account 3090 6010 6020 3040 3090 6030 6030 1100 9350 6010

Department General Services Housing and Technology Agency

Fire Community Investment Information Library

174