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2012 Budget Worksheet - Draft

2012 Budget Worksheet - Draft

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Published by sunnews
South Kitsap Fire & Rescue preliminary 2012 Budget
South Kitsap Fire & Rescue preliminary 2012 Budget

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Published by: sunnews on Oct 29, 2011
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10/29/2011

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 Account CodeAccount Title2012Requested
511 60LEGISLATIVE SERVICE
511 60 10SALARIES & WAGES
511 60 10 001Salaries & Wages (5)49,920
Total 511 60 10
49,920
511 60 20PERSONNEL BENEFITS
511 60 20 001Retirement0511 60 20 002Medical 22,977511 60 20 003EAP117511 60 20 004Medicare W/H840511 60 20 005FICA3,000511 60 20 006Dental3,225
Total 511 60 20
30,159
511 60 30SUPPLIES511 60 31Office & Operating Supplies - General
511 60 31 001Administrative Retreat300
511 60 31Office & Operating Supplies - Personal Issue
511 60 31 051Uniforms (shirts, nameplates, etc.)350
Total 511 60 30
650
511 60 43Travel
511 60 43 001Travel5,000
511 60 49Miscellaneous
511 60 49 001Registration2,000511 60 49 002Membership / Dues5,750
Total 511 60 40
12,750
514FINANCIAL & RECORDS SERVICE514 20FINANCIAL SERVICE
514 20 40Budgeting, Accounting, Auditing & Financial Consulting
514 20 41 001State Auditor, Tax Admin., & Other Fiduciary Svs.14,000
Total 514 20 40
14,000
514 40ELECTION COSTS
514 40 51 001Election Costs85,000
Total 514 40
85,000
South Kitsap Fire and Rescue
2012 Budget - Final
Updated 10/25/2011Page 1 of 23
 
 Account CodeAccount Title2012RequestedSouth Kitsap Fire and Rescue
2012 Budget - Final
519OTHER GENERAL GOVERNMENT SERVICE519 90MISCELLANEOU
519 90 44Taxes and Operating Assessments
519 90 44 001Property Tax (Surface Water Mgmt)3,350
 
Total 519 90 44
3,350
Total 510 00 - General Government Services195,82
Updated 10/25/2011Page 2 of 23
 
 Account CodeAccount Title2012RequestedSouth Kitsap Fire and Rescue
2012 Budget - Final
522 10ADMINISTRATIO
522 10 10SALARIES & WAGES
522 10 10 001Chief 147,445522 10 10 002Deputy Chief128,042522 10 10 004Secretary / Receptionist (5)235,908522 10 10 005Part Time Clerical 39,983522 10 10 006Overtime - Clerical500
 
Total 522 10 10
551,878
522 10 20PERSONNEL BENEFITS
522 10 20 001Retirement 33,825522 10 20 002Medical95,326522 10 20 003Dental 12,068522 10 20 004EAP 163522 10 20 005Medicare W/H 7,947522 10 20 006L&I 4,550522 10 20 007Deferred Compensation15,861522 10 20 008Education Incentive 8,531522 10 20 009Employment Security 5,000522 10 20 010LEOFF I Medical 90,000522 10 20 011Comp Time Sell Back1,000522 10 20 012My Cafeteria Plan (HRA/FSA)42,000522 10 20 013Longevity2,326522 10 20 014Wellness700522 10 20 015Holiday Pay3,200522 10 20 016Retirement Payout40,000522 10 20 017Retirees Medical19,046
Total 522 10 20
381,543
522 10 30SUPPLIES522 10 31Office & Operating Supplies - General
522 10 31 001General Office Supplies20,000522 10 31 002Banquet / Special Events2,000
522 10 31Office & Operating Supplies - Personal Issue
522 10 31 051Uniforms 2,450
522 10 32Fuel Consumed
522 10 32 001Gas7,000
522 10 35Small Tools & Minor Equipment
522 10 35 001Furniture500
Total 522 10 30
31,950
Updated 10/25/2011Page 3 of 23

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