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HomeMy WebLinkAbout96-015 - Resolutions RESOLUTION NO. FD96-015 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, FIXING A FINAL BUDGET FOR THE FISCAL YEAR JULY 1, 1996 THROUGH JUNE 30, 1997 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District adopted its General Fund preliminary budget on June 13, 1996, and made said preliminary budget available for inspection by interested taxpayers; and WHEREAS, the Board of Directors noticed a time and place for a public hearing on the preliminary budget; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District conducted said hearing in accordance with requirements set forth in the Health and Safety Code of the State of California. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby adopt the General Fund final budget for the Distdct for fiscal year 1996/97 and is hereby fixed and established as set forth and attached hereto and incorporated herein by reference. PASSED, APPROVED, AND ADOPTED this 3rd day of July 1996. AYES: Alexander, Biane, Curatalo, Gutierrez, Williams NOES: None ABSENT: None William J. Alex(~der, Presi)a/ent ATTEST: Resolution No. FD96-015 Page 2 I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a regular meeting of said Board held on the 3rd day of July, 1996. Executed this 8th day of July, 1996, at Rancho Cucamonga, California. Resolution No. FD96-015 Page 3 ~'~"1:996-1997 ~ Ge n'e,ral:: Fund ': eliminaW. BU:'dget Resolution No. FD96-015 Page 4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 115,010 116,500 F/Y 1994/95 FISCAL YEAR 1995/96 FISCAL YEAR 1996/97 ACCOUNT ADOPTED ADOPTED REVISED MANAGER ADOPTED CODE DESCRIPTION BUDGET BUDGET BUDGET RCMD BUDGET (1) TAXES 01-4000 Property Tax- C/Y Secured 4,000,000 3,528,360 3,414,080 3,431,150 01-4020 Property Tax- C/Y Unsecured 276,000 263,560 239,590 240,790 01-4025 Property Tax - P/Y Sec & Unsec 79,800= 221,040 250,430 251,690 01-4030 Unita~/Tax 353,000 333,100 408,040 410,080 01-4050 Property Tax - Penalties & Interest 61,240 64,410i 61,890 62,590 01-4060 Augmentation- District/Supplemental 1,097,5201 1,097,5201 1,097,520 1,097,520 01-4070 Supplemental Property Taxes 78,220 75,860 85,540 85,970 TotaITaxes 5,945,780 5,583,850 5,557,090 5,579,790i 0 (2) FINES & FORFEITS 01-4090 Fines & Forfeitures 3,000 3,000 1,750 2,000' Citations 0 700 250 740 Total Fines & Forfeits 3,000 3,700 2,000 2,740 0 (3) MISCELLANEOUS 01-4105 Rental Income 0 30,000 30,000 30,000 !01-4100 Interest 125,000 90,000 93,150 102,470 ;01-4140 Sale of Fixed Assets 0 0 2,500 101-4150 Other Revenue 14,270 5,000 2,000 5,000 Total Miscellaneous 139,270 125,000 125,150 139,970 0 (4) CHARGES FOR SERVICES 01-4130 FSD Fees 135,000 136,000 86,060 90,370 for Services 135,000 136,000 86,060 90,370 0 Total Charges (5) OTHERS First Responder Agreement 0 0 0 210,000 01-4085 Reimbursement From RDA 483,780 484,320 487,120 490,240 01-4088 Transfer In From City 0 650,000 650,000 650,000 Special Purpose Reserves 0 0 51,000 45,000 Total Others 483,780 1,134,320 1,188,120 1,395,240 0 TOTAL GENERAL FUND 01: 6,706,830 6~982~870 6,958,420 7,208~110 O Resolution No. FD96-015 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995t96 1995/96 1996/97 1996/97 COST ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED CENTER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET GENERAL FUND 01 SUMMARY BY COST CENTER 01-10 FIRE SAFETY 497,820 501,760 514,170 522,010 0 01-20 COMMUNICATIONS 25,660 23,2501 17,380 23,350i 0 01-21 VEHICLE & EQUIPMENT MAINTENANCE 397,360! 390,750 411,240 453,720 0 01-30 ADMINISTRATION 1,535,220~ 1,593,080 1,600,580 1,549,660 0 01-40 OPERATIONS 55,960 40,490 39,920 40,160 0 01-41 STATION 1 793,860 871,240 851,250 854,030 0 01-42 STATION 2 884,300 806,360 786,340 837,320 0 01-43 STATION 3 773,840 822,970 798,040 836,900 0 01-44 STATION 4 840,540 962,550 926,110 928,010 0 01-45 STATION 5 534,350 588,110 575,690 593,330 0 01-50 PERSONNEL DEVELOPMENT 54,600 49,300 47,800 47,600 0 01-60 EMERGENCY MEDICAL SERVICE 53,000 55,150 51,640 54,650 0 01-65 PARAMEDIC PROGRAM 0 0 51,000 210,000 0 01-70 DISASTER PREPAREDNESS 9,050 7,250 5,810 6,250 0 01-75 TECHNICAL RESCUE 4,000 4,000 3,790 3,500 0 101-78 HAZARDOUS MATERIALS 17,230 11,270 9,170 13,510 01 O1-80 FINANCE SERVICES 147,290 181,610 175,030 152,510 0 01-81 RDA REIMBURSABLE PROGRAMS 70,460 71,360 78,910 77,550 0 01-90 PUBLIC RELATIONS 9,330 4,550 5,550 4,050 0 GRANDTOTAL GENERAL FUND 01: 6,703,870 6,985,050 6~949t420 7,208,110 0 Resolution No. FD96-015 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994~95 1995/96 1995196 1996197 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND P, CMD BUDGET GENERAL FUND 01 SUMMARY BY OBJECT NUMBER REGULAR SALARIES 2,972,310 3,235,060 3,237,450 3,323,690 0 CONSTANT STAFFING/OVERTIME 654,610 843,260 816,480 768,230 0 ON CALL SALARIES 4,680 4,680 4,680 4,680 0 PART TIME SALARIES 38,900 50,170 87,110 68,890 0 FRINGE BENEFITS 1,225,400 1,177,650 1,128,360 1,270,490 0 FRINGE BENEFITS RETIRED 35,200 53,810 51,040 61,330 0 MEDICARE 20,670 24,910 26,030 27,500 0 TRAVEL & MEETINGS 50,110 47,040 44,280 45,420 0 PUBLICATIONS & SUBSCRIPTIONS 15,900 15,640 15,300 15,610 0 TUITION REIMBURSEMENT 11,000 11,000 9,500 9,000 0 CERTIFICATION COSTS 4,730 4,170 4,210 18,650 0 SAFETY GEAR & CLOTHING 36,500 22,190 22,140 26,920 0 TELEPHONE 31,580 40,200 45,870 56,300 0 KITCHEN REPLACEMENT ITEMS 2,000 2,100 1,630 2,100 0 HOUSEHOLD EXP - BEDDING 3,310 3,010 4,090 3,550 0 IANITORIAL SUPPLIES 37,260 29,000 18,520 21,500 0 -'IRE INCIDENT COSTS 1,000 900 1,090 1,000 0 ~ENERAL OPERATING SUPPLIES 38,280 38,690 69,570 71,200 0 MEMBERSHIPS & DUES 3,660 4,070 3,470 3,880 0 OFFICE SUPPLIES & EQUIPMENT 41,100 39,790 35,560 39,040 0 .POSTAGE 3,950 3,810 2,720 2,960 0 :COMPUTER SOFTWARE & ACCESSORIES 3,820 5,680 10,600 14,630 0 PLAN CHECK CONSULTING FEES 5,000 5,000 3,000 5,000 0 PUBLIC EDUCATION MATERIALS 26,280 23,550 23,050 22,550 0 INVESTIGATOR SUPPLIES & EQUIP 1,250 2,500 2,440 2,500 0 :OUNTY OF S.B. - PROP TAX ADMIN FEE 77,000 67,000 67,000 68,000 0 ;ONTRACT SERVICES 504,560 503,890 488,580 514,560 0 )EBT SERVICE INTEREST 26,760 67,500 93,420 90,000 0 LICENSES, PERMITS & FEES 2,900 3,090 3,290 3,550 0! UNIT EQUIP ACCESSORIES REPAIR 5,950 3,950 3,780 500 0 SPECIALIZED TOOLS & EQUIP 15,000 14,120 12,840 12,230 0 SPEC TOOLS & EQUIP - SCBA 12,360 11,860 11,230 11,500 0 EQUIPMENT SUPPLIES & REPAIRS 12,100 9,940 10,600 11,000 0 '01~860 ELECTRICAL USAGE 65,210 62,690 64,170 68,390 0 01~861 NATURALGAS USAGE 10,840 12,280 12,390 13,230 0 PAGE 1 OF 2 6,001,180 6,444,200 6,435,490 6,679,580 0 4 Resolution No. FD96-015 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995196 1995196 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET GENERAL FUND 01 SUMMARY BY OBJECT NUMBER 01-6864 WATER & SEWER USAGE 16,120 16,470 19,160 20,170 0 01-6900 OPERATIONS & MAINTENANCE 42,830 54,530 44,800 51,290 0 01-6901 !COMMUNICATION SUPPLIES & REPAIRS , 8,000 10,500 8,200 10,350 0 01-6906 iSHOP EQUIPMENT & REPAIRS 8,300 8,300 7,160 5,200 0 01-6910 GASOLINE FOR FLEET 13,500 13,500 13,100 13,000 0 01-6911 DIESEL FUEL FOR FLEET 34,000 34,000 34,200 35,000 0 01-6920 VEHICLE REPAIR 80,000 80,000 83,500 85,000 0 01-6922 VEHICLE SUPPLIES & PARTS 47,000 47,000 47,400 50,600 0 01-6923 MAJOR VEHICLE OVERHAULS 15,000 20,000 21,000 20,000 0 01-6924 EMERG. RESPONSE EQUIP & REPAIR 5,690 4,700 2,400 5,000 0 01-6960 GENERAL LIABILITY INSURANCE 182,750 81,400 61,100 88,420 0 01-7043 CAPITAL OUTLAY- BUILDINGS & GROUNDS 66,990 0 3,000 34,640 0 01-7044 CAPITAL OUTLAY- EQUIPMENT 182,510 170,450 168,910 60,360 0 01-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 45,000 0 01-7047 CAPITAL OUTLAY- COMPUTERS 0 0 0 4,500 01 PAGE 1 TOTAL: 6,001,180 6,444,200 6,435,490 6,679,580 ~ oi GRAND TOTAL GENERAL FUND 01: 6,703,870 6,988,050 6,949,420 7,208,110 5 Resolution No. FD96-015 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994195 1995/96 1995/96 1996/97 1996197 'OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET I I I I I SUMMARY BY DIVISION. BY OBJECT NUMBER 01-10 FIRE SAFETY 01-10-5100 REGULAR SALARIES 271,320 279,750 283,940 266,570 0 01-10-5220 CONSTANT STAFFING/OVERTIME 20,000 20,090 28,980 20,700 0 01-10-5975 PARTTIME SALARIES 18,900 18,900 18,010 37,620 0 01-10-5980 FRINGE BENEFITS 105,320 106,570 108,380 118,120 0 01-10-5990 MEDICARE 3,090 3,550 4,540 3,640 00 01-10-6101 TRAVEL & MEETINGS 5,580 5,840 5,800 5,900 01-10-6402 PUBLICATIONS & SUBSCRIPTIONS 2,500 2,500 3,000 3,000 0i 01-10-6407 CERTIFICATION COSTS 250 0 0 0 0 01-10-6510 SAFETY GEAR & CLOTHING 1.500 1.000 950 1.000 0 01-10-6600 TELEPHONE 7,500 7,500 7.960 8,350 0 01-10-6653 JANITORIAL SUPPLIES 50 0 0 0 0 :01-10-6660 FIRE INCIDENT COSTS 200~ 100 90 100 0 !01-10-6700 MEMBERSHIPS & DUES 600 950 930 940 0 i01-10-6730 OFFICE SUPPLIES & EQUIPMENT 17,000 16,000 15,700 15,370 0 ,1-10-6732 POSTAGE 2,750 2,750 1,800 2,000 0 11-10-6736 COMPUTER SOFTVVARE & ACCESSORIES 2.500 2,500 2,500 2,480 0 ~1-10-6800 PLAN CHECK CONSULTING FEES 5,000 5,000 3,000 5,000 0 ~1-10-6801 PUBLIC EDUCATION MATERIALS 20,000 19.000 18,900 19,000 0 ~1-10-6802 INVESTIGATOR SUPPLIES & EQUIP 1.250 2.500 2,440 2.500 0 ~1-10~822 CONTRACT SERVICES 6,750 6,510 6,500 6.510 0 ~1-10-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 2.000 0 0 0 0 ~1-10-7044 CAPITAL OUTLAY - EQUIPMENT 3,760 750 750 3,210 0 11-10-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-10 TOTAL 497,820 501.760 514.170 522,010 0 7 Resolution No. FD96-015 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR '1996~97 BUDGET ESTIMATED EXPENDITURES 1994195 1995196 1995/96 1996197 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-21 VEHICLE & EQUIP MAINT 01-21-5100 REGULAR SALARIES 94,040 94,630 97,460 99,770 0 01-21-5220 OVERTIME SALARIES 17.000 12.530 18,210 12.530 0 01-21-5230 ON CALL SALARIES 4,680 4,680 4,680 4,680 0 01-21-5975 PART TIME SALARIES 20,000 20,000 24,670 20,000 0 01-21-5980 FRINGE BENEFITS 29,260 27,080 29,680 31,960 0 01-21-5990 MEDICARE 550 860 710 910 0 01-21-6101 TRAVEL & MEETINGS 1,350 1,350 1,250 1,500 0 01-21-6402 PUBLICATIONS & SUBSCRIPTIONS 400 400 280 400 0 101-21-6600 TELEPHONE 0 0 380 480 0 '01-21-6700 MEMBERSHIPS & DUES 330 330 290 350 0 01-21-6730 OFFICE SUPPLIES & EQUIPMENT 750 750 600 750 0 01-21-6732 POSTAGE 0 60 40 60 0 01-21-6736 COMPUTER SOFTWARE & ACCESSORIES 200 200 0 0 0 01-21-6822 CONTRACT SERVICES 2,000 2,000 4,500 4,300 0 01-21-6843 UNIT EQUIP ACCESSORIES REPAIR 5,950 3,950 3,780 500 0 01-21-6844 SPECIALIZED TOOLS & EQUIP 6,050 6,130 5.350 8,730 0 01-21-6906 SHOP EQUIPMENT & REPAIRS 8,300 8,300 7,160 5.200 0 01-21-6910 GASOLINE FOR FLEET 13,500 13,500 13,100 13,000 0 01-21-6911 DIESEL FUEL FOR FLEET 34,000 34.000 34,200 35,000 0 01-21-6920 VEHICLE REPAIR 80,000: 80,000 83,500 85,000 0 01-21-6922 VEHICLE SUPPLIES & PARTS 47,000 47,000 47,400 50,600 0 01-21-6923 MAJOR VEHICLE OVERHAULS 15,000 20,000 21,000 20.000 0 01-21-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 3,000 0 0 01-21-7044 CAPITAL OUTLAY- EQUIPMENT 17.000 13,000 10,000 13,000 0 01-21-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 45,000 0 01-21-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 -21 TOTAL 397,360 390,750 411.240 453,720 0 21 Resolution No. FD96-015 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996~97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996197 1996197 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-30 ADMINISTRATION 01-30-5100 REGULAR SALARIES 434,650 523,860 519,820 530,780 0 01-30-5220 CONSTANTSTAFFING/OVERTIME 31,710 30,770 46,060 30,610 0 01-30-5230 ON CALL SALARIES 0 0 0 0 0 01-30-5975 PART TIME SALARIES 0 0 34,430 0 0 01-30-5980 FRINGE BENEFITS 151,450 146,760 151,750 154,290 0 01-30-5980 FRINGE BENEFITS RETIRED 35,200 53,810 51,040 61,330 0 01-30-5990 MEDICARE 1,000 870 650 910 0 01-30-6101 TRAVEL & MEETINGS 6,220 5,740 5,250 6,540 0 01-30-6402 PUBLICATIONS & SUBSCRIPTIONS 2,070 1,500 1,300 1,200 0 01-30-6406 TUITION REIMBURSEMENT 11,000 11,000 9,500 9,000 0 01-30-6600 TELEPHONE 9,000 18,000 20,170 29,180 0 01-30-6653 JANITORIAL SUPPLIES 1,000 1,000 800 1,000 0 01-30-6660 FIRE INCIDENT COSTS 800. 800 1,000 900 0 01-30-6700 MEMBERSHIPS & DUES 890 850 600 790 0 01-30-6730 OFFICE SUPPLIES & EQUIPMENT 17,000 16,000 14,540 15,000 0 01-30-6732 POSTAGE 1,200 1,000 880 900 0 01-30-6736 COMPUTER SOFTWARE & ACCESSORIES 1,120 2,980 8,100 6,820 0 01-30-6821 COUNTY OF S.B. - PROP TAX ADMIN FEE 77,000 67,000 67,000 68,000 0 01-30-6822 CONTRACT SERVICES 392,920 397,570 373,890 405,590 0 01-30-6826 DEBT SERVICE INTEREST 26,760 67,500 93,420 90,000 0 01-304828 LICENSES, PERMITS & FEES 0 100 90 100 0 01-30-6860 ELECTRICAL USAGE 5,600 3,600 3,460 3,640 0 01-30-6861 NATURAL GAS USAGE 200 450 480 510 0 01-30-6864 WATER & SEWER USAGE 680 780 620 700 0 01-30-6900 OPERATIONS & MAINTENANCE 3,000 10,740 2,170 7,000 0 01-30-6960 GENERAL LIABILITY INSURANCE 182,750 81,400 61,000 83,370 0 01-30-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 0 01-30-7044 CAPITAL OUTLAY - EQUIPMENT 142,000 149,000 132,560 37,000 0 01-30-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-30-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 4,500 0 01-30 TOTAL 1,535,220. i 1,593,080 1,600,580 1,549,660 0 29 Resolution No. FD96-015 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996~97 BUDGET ESTIMATED EXPENDITURES 1994195 1995196 1995/96 1996197 1996~97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01~0 OPERATIONS 01-40-5100 REGULAR SALARIES 0 0 0 0 0 01-40-5220 OVERTIME SALARIES 0 0 0 0 0 01-40-5975 PART TIME SALARIES 0 0 0 0 0 01-40-5980 FRINGE BENEFITS 0 0 0 0 0 01-40-5990 MEDICARE 0 0 0 0 0 ;01-40-6510 SAFETY GEAR & CLOTHING 35,000 21,190 21,190 21,160 0 01-40-6844 SPECIALIZED TOOLS & EQUIP 0 0 0 0 0 01-40-6850 SPEC TOOLS & EQUIP - SCBA 12,360 11,860 11,230 11,500 0 01-40-6851 EQUIPMENT, SUPPLIES & REPAIRS 8,600 7,440 7,500 7,500 0 01-40-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 0 01-40-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 0 0 0 01-40-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-40 TOTAL 55,960 40,490 39,920 40,160 0 38 Resolution No. FD96-015 Page 12 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996~97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995196 1996/97 1996197 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-41 ISTATION 1 01-41-5100 REGULAR SALARIES 438,950 462,470 465,620 466,510 0 01-41-5220 CONSTANT STAFFING/OVERTIME 131,290 198,730 189,150 161,840 0 01-41-5980 FRINGE BENEFITS 188,790 177,830 164,450 190,920 0 01-41-5990 MEDICARE 1,900 2,740 2,240 3,890 0 01-41-6600 TELEPHONE 2,020 2,100 2,140 2,250 0 01-41-6650 KITCHEN REPLACEMENT ITEMS 300 300 220 300 0 01-41-6651 HOUSEHOLD EXP - BEDDING 810 810 1,900 650 0 01-41-6653 JANITORIAL SUPPLIES 5,290 4,000 2,740 3,000 0 01-41-6730 OFFICE SUPPLIES & EQUIPMENT 500 500 350 470 0 01-41-6736 COMPUTER SOFTWARE & ACCESSORIES 0 0 0 1,140 0 01-41-6822 CONTRACT SERVICES 4,080 4,430 4,370 4,450 0 01-41-6828 LICENSES, PERMITS & FEES 500 450 460 500 0 01-41-6860 ELECTRICAL USAGE 7,900 7,430 8,180 8,200 0~ rl-41-6861 NATURAL GAS USAGE 1,200 850 1,110 1,380 0 01-41-6864 WATER & SEWER USAGE 700 600 670 700 0j )1-41-6900 OPERATIONS & MAINTENANCE 6,680 8,000 7,650 7,830 0! ]1-41-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 )1-41-7044 CAPITAL OUTLAY - EQUIPMENT 2,950 0 0 0 )1-41-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 01-41-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 01-41 TOTAL 793,860 871,240 851,250 854,030 0 44 Resolution No. FD96-015 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET Ol-42 I I I ] I I SUMMARY BY DIVISION. BY OBJECT NUMBER STATION 2 01-42-5100 REGULAR SALARIES 451,850 463,180 459,450 460,230 0 01-42-5220 CONSTANT STAFFING/OVERTIME 136,810 122,580 124,320 113,970 0 01-42-5980 FRINGE BENEFITS 190,740 181,590 165,810 184,890 0 01-42-5990 MEDICARE 2,930 3,140 3,170 3,370 0 01-42-6600 TELEPHONE 3,300 2,820 3,830 4,000 0 01-42-6650 KITCHEN REPLACEMENT ITEMS 500 500 400 500 0 01-42-6651 HOUSEHOLD EXP - BEDDING 750 500 800 1,200 0 01-42-6653 JANITORIAL SUPPLIES 5,400 4,000 2,340 3,000 ( 01-42-6730 OFFICE SUPPLIES & EQUIPMENT 700 500 300 400 01-42-6736 COMPUTER SOFTWARE & ACCESSORIES 0 0 0 1,130 01-42-6822 CONTRACT SERVICES 7,820 8,550 8,690 9,710 ~ 01-42-6828 LICENSES, PERMITS & FEES 500 300 300 300 0 01-42-6860 ELECTRICAL USAGE 6,650 6,640 6,590 6,920 01-42-6861 NATURAL GAS USAGE 2,210 2,030 2,400 2,520 01-42-6864 WATER & SEWER USAGE 2,400 2,100 1,040 1,090 01-42-6900 OPERATIONS & MAINTENANCE 7,300 7,930 6,900 9,450 01-42-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 61,490 0 0 34,640 0 01-42-7044 CAPITAL OUTLAY - EQUIPMENT 2,950 0 0 0 01-42-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 01-42-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 t01-42 TOTAL 884,300 806,360 786,340 837,320 0 52 Resolution No. FD96-015 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET i SUMMARY BY DIVISION. BY OBJECT NUMBER 1-43 STATION 3 01-43-5100 REGULAR SALARIES 431,610 458,520 462,310 473,800 0 01-43-5220 CONSTANT STAFFING/OVERTIME 90,440 134,480 124,060 124,390 0 01-43-5980 FRINGE BENEFITS 198,600 176,250 163,240 185,760 0 01-43-5990 MEDICARE 820 2,170 1,250 2,730 0 01-43-6600 TELEPHONE 1,650 1,900 2,460 2,590 01 01-43-6650 KITCHEN REPLACEMENT ITEMS 400 400 300 400i 0i 01-43-6651 HOUSEHOLD EXP - BEDDING 500 500 350 500 0 01-43-6653 JANITORIAL SUPPLIES 5,420 4,000 2,610 3,000 0 01-43-6730 OFFICE SUPPLIES & EQUIPMENT 500 540 470 500 0 01-43-6736 COMPUTER SOF-FVVARE & ACCESS. 0 0; 0 1,260 0 01-43-6822 CONTRACT SERVICES 25,060 25,800 24,330 26,510 0 01-43-6828 LICENSES, PERMITS & FEES 100 0 0 0 0 01-43-6860 ELECTRICAL USAGE 4,540 5,010 4,590 4,870 0 01-43-6861 NATURAL GAS USAGE 1,230 1,360 1,190 1,250 0 01-43-6864 WATER & SEWER USAGE 770 800 1,010 1,060 0 01-43-6900 OPERATIONS & MAINTENANCE 8,500 9,040 7,720 8,280 0 01-43-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 0 01-43-7044 CAPITAL OUTLAY - EQUIPMENT 3,700 2,200 2,150 0 0 01-43-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-43-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 01-43 TOTAL 773,840 822,970 798,040 836,900 0 59 Resolution No. FD96-015 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996~97 BUDGET ESTIMATED EXPENDITURER 1994195 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-44 STATION 4 01-44-5100 REGULAR SALARIES 442,400 490,460 490,020 481,210 0 01-44-5220 CONSTANT STAFFING/OVERTIME 123,180 202.750 172,200 168,090 0 01-44-5980 FRINGE BENEFITS 196,670 189,340 174,550 193,490 0 01-44-5990 MEDICARE 3,990 5,560 5,680 3,900 0 01-44-6600 TELEPHONE 4,000 4,190 4,890 5,140 0 01-44-6650 KITCHEN REPLACEMENT ITEMS 500 500 410 500 0 01-44-6651 HOUSEHOLD EXP - BEDDING 750 700 640 700 0 01-44-6653 JANITORIAL SUPPLIES 10,500 8,000 5,230 6,000 0 01-44-6730 OFFICE SUPPLIES & EQUIPMENT 1,000 1,000 450 750~ 0 01-44-6736 COMPUTER SOF-I~ARE & ACCESSORIES 0 0 0 900 0 01-44-6822 CONTRACT SERVICES 14,480 16,570 21,950 17,420 0 01-44-6828 LICENSES, PERMITS & FEES 900 1.290 710 900 0 01-44-6860 ELECTRICAL USAGE 24,600 23,660 25,490 28,100 0 01-44-6861 NATURAL GAS USAGE 3.800 4,090 3,800 3,990 0 01-44-6864 WATER & SEWER USAGE 6.220 5,290 7,700 8,090 0 01-44-6900 OPERATIONS & MAINTENANCE 7,550 9,150 12.390 8,830 0 01-44-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 0 01-44-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 0 0 0 01-44-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-44-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 01-44 TOTAL 840.540 962,550 926,110 928,010 0 66 Resolution No. FD96-015 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURE-~ 1994195 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER D1-45 STATION 5 01-45-5100 REGULAR SALARIES j 263,570 286,990 290,500 290,390 0 01-45-5220 CONSTANT STAFFING/OVERTIME ~ 82,270 114,120 105,800 104,480, 0 01-45-5980 FRINGE BENEFITS ~ 119,990 118,010 107,780 124,180 0 01-45-5990 MEDICARE 5.590 4,950 6,900 6,260 0 01-45-6600 TELEPHONE 4,110 3,190 3,820 4,010 0 01-45-6650 KITCHEN REPLACEMENT ITEMS 300 400 300 400i 0 01-45-6651 HOUSEHOLD EXP - BEDDING 500 500 400 500 0 01-45-6653 JANITORIAL SUPPLIES 9,600 8.000 4,800 5,500 0 01-45-6730 OFFICE SUPPLIES & EQUIPMENT 650 500 350 500 0 01-45-6736 COMPUTER SOFTWARE 0 0 0 900 0 01-45-6822 CONTRACT SERVICES 13,050 14,080 18,250 16,3601 0 01-45-6828 LICENSES, PERMITS & FEES 900 950 1,730 1,750/ 0 01-45-6860 ELECTRICAL USAGE 15,920 16,350 15,860 16,660 0 01-45-6861 NATURAL GAS USAGE 2,200 3.500 3,410 3,580 0 01-45-6864 WATER & SEWER USAGE 5,350 6,900 8,120 8,530~ 0 01-45-6900 OPERATIONS & MAINTENANCE 9,800 9,670 7,670 9 330l 01-45-7043 CAPITAL OUTLAY- BUILDINGS & GROUNDS 550 0 0 ' 0! 00 01-45-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 0 0 0 01-45-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-45-7047 CAPITAL OUTLAY - COMPUTERS 0 0 0 0 0 -45 TOTAL 534,350 588.110 575.690 593.330 0 73 Resolution No. FD96-015 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994195 1995196 1995196 1996/97 1996197 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-50 PERSONNEL DEVELOPMENT 01-50-5100 REGULAR SALARIES 0 0 0 0 0 01-50-5220 OVERTIME SALARIES 0 0 0 0 0 01-50-5975 PART TIME SALARIES 0 0 0 0 0 01-50-5980 FRINGE BENEFITS 0 0 0 0 0 01-50-5990 MEDICARE 0 0 0 0 0 01-50-6101 TRAVEL & MEETINGS 24,700 23,700 22,500 21,000 0 01-50-6402 PUBLICATIONS & SUBSCRIPTIONS 9,500 9,500 9,400 9,500 0 01-50-6407 CERTIFICATION COSTS 1.500 1.500 1,400 1.500 0 01-50-6700 MEMBERSHIPS & DUES 1.200 1.100 1,000 1,100 0 01-50-6730 OFFICE SUPPLIES & EQUIPMENT 1,500 1,500 1,300 1.500 01-50-6822 CONTRACT SERVICES 7,500 7,500 7,200 7,500 0 01-50-6844 SPECIALIZED TOOLS & EQUIP 2,000 2,000 1,900 2,000 I01-50-6851 EQUIPMENT SUPPLIES & REPAIRS 3,500 2,500 3,100 3,500 0 i01-50-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 0 01-50-7044 CAPITAL OUTLAY - EQUIPMENT 3.200 0 0 0 0 01-50-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-50 TOTAL 54,600 49,300 47,800 47,600 0 80 Resolution No. FD96o015 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01'60 EMERGENCY MED SERVICES 01-60-5100 REGULAR SALARIES 0 0 0 0 01'60-5220 OVERTIME SALARIES 0 0 0 01'60-5975 PART TIME SALARIES ' 0 0 ~ 01 0 01-60-5980 FRINGE BENEFITS 0 0 0 01-60-5990 MEDICARE 0 0 0 00 01-60-6101 TRAVEL & MEETINGS 3,960 3,910 3,370 3,93 01-60-6402 PUBLICATIONS & SUBSCRIPTIONS 1,380 1,440 1,060 1,2101 0= 01-60-6407 CERTIFICATION COSTS 2,730 2,420 2,600 2,850 01-60-6670 GENERAL OPERATING SUPPLIES 36,780 38,190 36,500 42,900 0 01-60-6700 ,MEMBERSHIPS & DUES 550 590 460 460 O, 01-60-6730 OFFICE SUPPLIES & EQUIPMENT 1,500 2,500 1,500 3,3000 00 01-60-6822 CONTRACT SERVICES 6,100 6,100 6,150 01-60-7043 CAPITAL OUTLAY-BUILDINGS& GROUNDS 0 0 0 0 01-60-7044 CAPITAL OUTLAY-EQUIPMENT 0 0 0 0 i _0' 01-60-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 )1-60 TOTAL 53,000 55,150 51,640 54,650 0 87 Resolution No. FD96-015 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION, BY OBJECT NUMBER 101-65 PARAMEDIC PROGRAM 01-65-5100 REGULAR SALARIES 0 0 0 101,200 0 01-65-5220 CONSTANT STAFFING/OVERTIME 0 0 0 26,360 0 01-65-5980 FRINGE BENEFITS 0 0 0 34,330 0 01-65-5990 MEDICARE 0 0 0 810 0 01-65-6101 TRAVEL& MEETINGS 0 0 0 0 0' 01-65-6402 PUBLICATIONS & SUBSCRIPTIONS 0 0 0 0 01-65-6407 CERTIFICATION 0 0 0 14,050 0' 01-65-6670 GENERAL OPERATING SUPPLIES 0 0 32,670 27,800 i 0 01-65-6700 MEMBERSHIPS & DUES , 0 0 0 0 o 01-65-6730 OFFICE SUPPLIES & EQUIPMENT 0 0 0 500 01-65-6822 CONTRACT SERVICES 0 0 0 0 101-65-6960 GENERAL LIABILITY INSURANCE 0 0 0 4,950 01-65-7043 CAPITAL OUTLAY- BUILDINGS & GROUNDS 0 0 0 0 0 01-65-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 18,330 0 0 01-65-7045 CAPITAL OUTLAY-VEHICLES 0 0 0 0 o 01-65 TOTAL 0 0 51,000 210,0001 '0 93 Resolution No. FD96-015 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01,-70 i DISASTER PREPARATION 5,000 01-70-5100 REGULAR SALARIES 0 0 0 0 0 01-70-5220 OVERTIME SALARIES ~ 5,000 4,100 4,000 0 01-70-5975 PART TIME SALARIES 0 0 0 0 0 01-70-5980 FRINGE BENEFITS 0 0 0 0 0 01-70-5990 MEDICARE 0 0 0 0 0 01-70-6101 TRAVEL & MEETINGS 2,300 1,500 1,100 1,500 0 01-70-6407 CERTIFICATION COSTS 250 250 210 250 0, 01-70-6670 GENERAL OPERATING SUPPLIES 1,500 500 400 500 0 01-70 TOTAL 9,050 7,250 5,810 6,250 0 100 Resolution No. FD96-015 Page 21 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DMSlON. BY OBJECT NUMBER TECHNICAL RESCUE 01-75-5100 REGULAR SALARIES 0 0 0 0 0 01-75-5220 OVERTIME SALARIES ' 0 0 0 0 0 01-75-5975 PART TIME SALARIES 0 0 0 0 0 01-75-5980 FRINGE BENEFITS 0 0 0 0 0 01-75-5990 MEDICARE 0 0 0 0 0 01-75-6101 TRAVEL & MEETINGS 2,000 2,000 1,980 1,500 0 01-75-6402 PUBLICATIONS & SUBSCRIPTIONS 0 300 260 300 0 01-75-6700 MEMBERSHIPS & DUES 0 200 150 200 0 ~01-75-6844 SPECIALIZED TOOLS & EQUIP 2,000 1,500 1,400 1,500 0 01-75-6924 EMERG. RESPONSE EQUIP & REPAIR 0 0 0 0 0 01-75 TOTA 4,000 4,000 3,790 3,500 0 105 Resolution No. FD96-015 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-78 HAZARDOUS MATERIALS 01-78-5100 REGULAR SALARIES 0 0 0 0 0 01-78-5220 OVERTIME SALARIES 5,000 0 0 0 0 01-78-5975 PART TIME SALARIES 0 0 0 0 o 01-78-5980 FRINGE BENEFITS 0 0 0 0 0 01-78-5990 MEDICARE 0 0 0 0 01-78-6101 TRAVEL & MEETINGS 3,250 2,750 2,350 2,750 01-78-6510 SAFETY GEAR & CLOTHING 0 0 0 4,760 01-78-6822 CONTRACT SERVICES 4,030 4,030 2,630 6,000 01-78-6844 SPECIALIZED TOOLS & EQUIP 4,950 4,490 4,190; 0 01-78-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0~ 0 101-78-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 0 0 0 01-78-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-78 TOTAL 17,230 11,270 9,170 13,510 109 Resolution No. FD96-015 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994~95 1995~96 1995~96 1996~97 1996~97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-80 FINANCE SERVICES 01-80-5100 REGULAR SALARIES 88,810 117,600 108,730 95,140 0 01-80-5220 OVERTIME SALARIES 8,500 0 1,000 0 0 01-80-5975 PART TIME SALARIES 0 11,270 10,000 11,270 0, 01-80-5980 FRINGE BENEFITS 31,440 43,510 45,900 35,200 0 01-80-5990 MEDICARE 0 230 0 230 0 01-80-6822 CONTRACT SERVICES 18,540 9,000 9,000 9,000 0i 01-80-6900 OPERATIONS & MAINTENANCE 0 0 300 570 0! 01-80-6960 GENERAL LIABILITY INSURANCE 0 0 100 100 0 01-80-7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 0 0 0 0 01-80-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 0 1,000 0 01-80-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-80 TOTAL 147,290 181,610 175,030 152,510 0 116 Resolution No. FD96-015 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 01-81 RDA REIMBURSABLE PROGRAMS 01-81-5100 REGULAR SALARIES 55,110 57,600 59,600 58,090 01-81-5220 OVERTIME SALARIES 1,410 2,210 1,600 1,260: 0 01-81-5980 FRINGE BENEFITS 13,140 10,710 16,820 17,350 0 01-81-5990 MEDICARE 800 840 890 850 0 t01-81 TOTAL 70,460 71,360 78,910 77,550 0 122 Resolution No. FD96-015 Page 25 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER D1-90 PUBLIC RELATIONS ~ 01-90-5100 REGULAR SALARIES 0 0 0 0 0 01-90-5220 OVERTIME SALARIES 2,000 1,000 0 0 01-90-5975 PART TIME SALARIES 0 0 0 0 01-90-5980 FRINGE BENEFITS 0 0 0 0 0 01-90-5990 MEDICARE 0 0 0 0 0 01-90-6101 TRAVEL & MEETINGS 500 0 400 500 0 01-90-6402 PUBLICATIONS & SUBSCRIPTIONS 50 0 0 0 0 01-90-6730 OFFICE SUPPLIES & EQUIPMENT 0 0 0 0 0 01-90-6801 PUBLIC RELATIONS/EDUCATION MATERIALS 6,280 4,550 4,150 3,550 0 01-90-7043 CAPITAL OUTLAY - BUILDINGS GROUNDS 0 0 0 0 0 01-90-7044 CAPITAL OUTLAY - EQUIPMENT 500 0 0 0 0 01-90-7045 CAPITAL OUTLAY - VEHICLES 0 0 0 0 0 01-90 TOTAL 9,330 4,550 5,550 4,050 0 126