South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

511 60

LEGISLATIVE SERVICES

511 60 10
511 60 10 001
Total 511 60 10

SALARIES & WAGES

Salaries & Wages (5)

511 60 20
511 60 20 001
511 60 20 002
511 60 20 003
511 60 20 004
511 60 20 005
511 60 20 006
Total 511 60 20

PERSONNEL BENEFITS
Retirement
Medical
EAP
Medicare W/H
FICA
Dental

511 60 30
511 60 31
511 60 31 001
511 60 31
511 60 31 051
Total 511 60 30

SUPPLIES
Office & Operating Supplies - General
Administrative Retreat
Office & Operating Supplies - Personal Issue
Uniforms (shirts, nameplates, etc.)

511 60 43
511 60 43 001
511 60 49
511 60 49 001
511 60 49 002
Total 511 60 40

Travel
Travel
Miscellaneous
Registration
Membership / Dues

514
514 20

FINANCIAL & RECORDS SERVICES

FINANCIAL SERVICES

514 20 40
514 20 41 001
Total 514 20 40

Budgeting, Accounting, Auditing & Financial Consulting

State Auditor, Tax Admin., & Other Fiduciary Svs.

514 40

ELECTION COSTS

514 40 51 001
Total 514 40

Updated 10/25/2011

Election Costs

2012
Requested

49,920
49,920

0
22,977
117
840
3,000
3,225
30,159

300
350
650

5,000
2,000
5,750
12,750

14,000
14,000

85,000
85,000

Page 1 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

519
519 90

OTHER GENERAL GOVERNMENT SERVICES

MISCELLANEOUS

519 90 44
519 90 44 001
Total 519 90 44

Taxes and Operating Assessments

Property Tax (Surface Water Mgmt)

Total 510 00 - General Government Services

Updated 10/25/2011

2012
Requested

3,350
3,350

195,829

Page 2 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 10

ADMINISTRATION

522 10 10
522 10 10 001
522 10 10 002
522 10 10 004
522 10 10 005
522 10 10 006
Total 522 10 10

SALARIES & WAGES

Chief
Deputy Chief
Secretary / Receptionist (5)
Part Time Clerical
Overtime - Clerical

522 10 20
522 10 20 001
522 10 20 002
522 10 20 003
522 10 20 004
522 10 20 005
522 10 20 006
522 10 20 007
522 10 20 008
522 10 20 009
522 10 20 010
522 10 20 011
522 10 20 012
522 10 20 013
522 10 20 014
522 10 20 015
522 10 20 016
522 10 20 017
Total 522 10 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Employment Security
LEOFF I Medical
Comp Time Sell Back
My Cafeteria Plan (HRA/FSA)
Longevity
Wellness
Holiday Pay
Retirement Payout
Retirees Medical

522 10 30
522 10 31
522 10 31 001
522 10 31 002
522 10 31
522 10 31 051
522 10 32
522 10 32 001
522 10 35
522 10 35 001
Total 522 10 30

SUPPLIES
Office & Operating Supplies - General
General Office Supplies
Banquet / Special Events
Office & Operating Supplies - Personal Issue
Uniforms
Fuel Consumed
Gas
Small Tools & Minor Equipment
Furniture

Updated 10/25/2011

2012
Requested

147,445
128,042
235,908
39,983
500
551,878

33,825
95,326
12,068
163
7,947
4,550
15,861
8,531
5,000
90,000
1,000
42,000
2,326
700
3,200
40,000
19,046
381,543

20,000
2,000
2,450
7,000
500
31,950

Page 3 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 10 40
522 10 41
522 10 41 001
522 10 41 002
522 10 41 003
522 10 41 006
522 10 41 007
522 10 41 008
522 10 41 009
522 10 41 010
522 10 42
522 10 42 001
522 10 42 002
522 10 43
522 10 43 001
522 10 43 002
522 10 45
522 10 45 001
522 10 45 002
522 10 45 003
522 10 46
522 10 46 001
522 10 48
522 10 48 001
522 10 49
522 10 49 001
522 10 49 002
522 10 49 003
522 10 49 004
522 10 49 005
522 10 49 007
522 10 49 008
Total 522 10 40

Account Title
SERVICES
Professional Services - General
Personnel Consultant
Legal Consultant
Collection Agency / Credit Card Fees
Shredding Service
HRA Administration
Legal Consultant HRA Contribution
Ads
Printing
Communication - General
Postage
Shipping
Travel
Admin Travel Exp.
Support Staff Travel Exp.
Operating Rentals & Leases
Copier - Leased
Postage Meter - Rental
Banquet/Special Events - Rm Rental
Insurance
Risk Management Insurance
Repairs & Maintenance (External) - General
R&M Operating Equipment
Miscellaneous
Administration Trng Registration
Support Staff Trng Registration
Memberships
Subscriptions
Staff Retreat
Miscellaneous (i.e., refunds for services not provided)
Fire Service Accreditation

Total 522 10 - Administration

Updated 10/25/2011

2012
Requested

7,500
30,000
750
400
7,260
240
2,000
6,000
7,000
1,000
4,000
500
20,000
2,000
4,000
95,000
500
1,000
1,000
4,700
750
500
500
1,300
197,900

1,163,271

Page 4 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 10

ADMINISTRATION - IT

522 10 10
522 10 10 801
522 10 10 802
Total 522 10 10

SALARIES & WAGES

Computer Tech Salary
Overtime

522 10 20
522 10 20 801
522 10 20 802
522 10 20 803
522 10 20 804
522 10 20 805
522 10 20 806
522 10 20 807
522 10 20 808
522 10 20 809
522 10 20 810
522 10 20 811
Total 522 10 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
My Cafeteria Plan (HRA/FSA)
Longevity

522 10 30
522 10 31
522 10 31 801
522 10 31 802
522 10 31 803
522 10 31 804
522 10 31 805
522 10 31 806
522 10 31 807
522 10 31
522 10 31 851
Total 522 10 30

SUPPLIES
Office & Operating Supplies - General
Computer R&M Parts
Computer Replacement Parts
Misc. Communication Supplies
Misc. Computer Hardware
Computer Software
Computer Manuals
Computer Hardware
Office & Operating Supplies - Personal Issue
Uniforms

522 10 40
522 10 41
522 10 41
522 10 41
522 10 41
522 10 41
522 10 42
522 10 42
522 10 42

SERVICES
Professional Services
Software Support
KitNet (Kitsap Network Group)
Network Engineer Service
District Newsletter (4)
Communication
Voice Phone Lines
District Cell Phones

801
802
803
804
801
802

Updated 10/25/2011

2012
Requested

69,720
500
70,220

5,232
13,618
1,532
24
1,047
245
0
1,743
500
6,000
698
30,639

4,000
1,000
1,000
5,500
5,300
500
13,000
350
30,650

39,000
1,000
3,000
1,500
21,500
19,000
Page 5 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 10 42 803
522 10 42 804
522 10 43
522 10 43 801
522 10 48
522 10 48 801
522 10 49
522 10 49 801
Total 522 10 40

Account Title
Networking Services
WAN Network Connections (Wave)
Travel
Computer Tech Training Travel
Repairs & Maintenance (External)
Voice Phone Lines R&M
Miscellaneous
Computer Tech Training Regis.

522 00 - Total Administration - IT

Updated 10/25/2011

2012
Requested
8,100
16,000
0
2,000
350
111,450

242,959

Page 6 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 20

FIRE SUPPRESSION

522 20 10
522 20 10 001
522 20 10 002
522 20 10 003
522 20 10 004
522 20 10 005
522 20 10 006
522 20 10 007
522 20 10 008
522 20 10 009
522 20 10 010
522 20 10 011
522 20 10 012
522 20 10 013
522 20 10 015
522 20 10 017
522 20 10 018
522 20 10 020
522 20 10 021
522 20 10 050
Total 522 20 10

SALARIES & WAGES

Lieutenants (20)
Firefighters (38)
Battalion Chiefs (3)
Overtime - Discretionary
Overtime - Acting LT
Overtime - Acting BC
Overtime - FF Callback
Overtime - LT Callback
Overtime - BC Callback
Overtime - FF Meetings
Overtime - LT Meetings
Overtime - BC Meetings
Overtime - Emergency Response (Off-Shift Response)
Overtime - Disaster Prepared Mtgs & Drills
Overtime - Special Operations
Overtime - Racing Events
Provisionary Captains (4)
Overtime - Accreditation
SAFER Grant Obligation

522 20 20
522 20 20 001
522 20 20 002
522 20 20 003
522 20 20 004
522 20 20 005
522 20 20 006
522 20 20 007
522 20 20 008
522 20 20 009
522 20 20 010
522 20 20 011
522 20 20 013
522 20 20 014
522 20 20 015
522 20 20 016
522 20 20 017
Total 522 20 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Holiday Pay
Volunteer Pension Board
EAP - Volunteer
Comp Time Sell Back
Longevity
Wellness Incentive
My Cafeteria Plan (HRA/FSA)
Tuition

Updated 10/25/2011

2012
Requested

1,653,840
2,735,637
290,367
1,000
42,000
10,000
23,800
36,274
5,700
1,200
3,000
7,000
5,000
800
1,500
23,000
348,528
0
168,162
5,356,808

284,884
711,321
100,633
1,560
84,966
101,757
122,567
197,932
215,453
5,485
932
10,000
93,821
46,200
390,756
20,000
2,388,267

Page 7 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 20 30
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 31
522 20 32
522 20 32

001
008
009
012
013
015
019
021
022
027
039
040
151
152
153
154
155
156
157
158
159
160
161
162
163
201
203
204
205
206
208
209
210
211
212
001

Updated 10/25/2011

Account Title
SUPPLIES
Office & Operating Supplies - General
Suppression Consumables
Power Equipment
Class A & Class B Foam
Electrical & Lighting Eqmt
Fire Extinguishers - Miscellaneous
Fuses
Suppression Eqmt - Appliances
Ladder Repair Parts
Equipment Replacement
Rehab Supplies
Radio Supplies - Miscellaneous
Batteries - Miscellaneous
Office & Operating Supplies - Personnel Issue
Uniform Shirts
Uniform Pants
Uniform Jackets
Uniform Shoes
Uniform Patches
Uniform Coveralls
Class A Uniforms
Accountability Materials
Bunker Gear
Fire Boots
Gloves / Prorate
Helmets
Personnel Issue - Suppression Equipment
Office & Operating Supplies - Programs
Chaplains
Hose
Hydrants
Map / Addresses
Pre-Fire Plans
Volunteer Incentive Program
SCBA Repair Parts & Replacement
Wildland Equipment
Air Support
Rescue Operations
Fuel Consumed
Gas / Diesel

2012
Requested

2,150
1,000
6,000
400
900
500
2,500
400
4,100
1,500
500
1,200
4,000
4,000
3,000
5,000
2,500
1,000
1,800
2,000
40,000
4,500
5,000
4,000
3,550
500
12,500
2,000
750
250
5,000
15,000
500
100
500
35,000

Page 8 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 20 34
522 20 34 001
522 20 35
522 20 35 001
522 20 35 008
Total 522 20 30

Supplies Purchased for Inventory or Resale

T-shirts, Sweats, Hats
Small Tools & Minor Equipment
Suppression Eqmt (Hand Tools)
Small Tools

522 20 40
522 20 41
522 20 41 001
522 20 41 002
522 20 41 003
522 20 41 004
522 20 41 005
522 20 41 006
522 20 41 007
522 20 41 008
522 20 42
522 20 42 001
522 20 45
522 20 45 001
522 20 48
522 20 48 001
522 20 48 002
522 20 48 003
522 20 48 004
522 20 48 005
522 20 49
522 20 49 001
Total 522 20 40

SERVICES
Professional Services
Hose Testing Contract
Ladder Testing Contract
Radio Repair Service
Readiness Center Maint. Contract
Dept. of Natural Resources
Special Ops Tech Rescue
Water Rescue
GIS Services
Communication
Pagers
Operating Rentals & Leases
Bremerton School District (Station 19 Lease Agreement)
Repairs & Maintenance (External)
Small Tool Repairs
Bunker Gear Repair
Uniform Alterations
Miscellaneous
SCBA Hydrostatic & Flow Testing
Miscellaneous
Pre-Employment Screening (Volunteer & Career)

522 20 50
522 20 51
522 20 51 001
Total 522 20 50

INTERGOVERNMENTAL SERVICES & PAYMENTS

Communication
CenCom Contract

Total 522 20 - Fire Suppression

Updated 10/25/2011

2012
Requested

4,000
250
1,000
178,850

11,845
2,600
5,000
9,000
5,000
2,500
1,000
4,000
7,500
6,000
500
4,000
500
250
10,000
500
70,195

207,420
207,420

8,201,540

Page 9 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 30

FIRE PREVENTION & INVESTIGATION

522 30 10
522 30 10 003
522 30 10 006
522 30 10 007
522 30 10 008
Total 522 30 10

SALARIES & WAGES

Fire Prevention Tech
Overtime - FF Inspections
Fire Prevention Tech Manager
Special Help - Part Time

522 30 20
522 30 20 001
522 30 20 002
522 30 20 003
522 30 20 004
522 30 20 005
522 30 20 006
522 30 20 007
522 30 20 008
522 30 20 009
522 30 20 010
522 30 20 011
522 30 20 012
522 30 20 013
Total 522 30 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
My Cafeteria Plan (HRA/FSA)
Longevity
Wellness Incentive
Tuition

522 30 30
522 30 31
522 30 31 011
522 30 31 013
522 30 31 014
522 30 31 015
522 30 31 016
522 30 31
522 30 31 051
522 30 32
522 30 32 001
522 30 35
522 30 35 001
Total 522 30 30

SUPPLIES
Office & Operating Supplies - General
Fire Prevention & Station Tour Supplies
Prevention Supplies
Publications
Smoke Detector Program
Home Inspection Program
Office & Operating Supplies - Personal Issue
Uniforms
Fuel Consumed
Gas
Small Tools & Minor Equipment
Hand Tools - Prevention

522 30 43
522 30 43 001

Travel
Travel Expenses - Miscellaneous

Updated 10/25/2011

2012
Requested

73,836
8,000
82,692
4,800
169,328

9,322
27,236
3,064
47
2,604
3,084
3,334
11,740
1,000
12,000
3,131
1,400
1,000
78,962

1,750
950
1,875
560
250
700
1,500
100
7,685

1,000
Page 10 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 30 48
522 30 48 001
522 30 49
522 30 49 001
522 30 49 003
522 30 49 007
Total 522 30 40

Account Title
Repair & Maintenance (External)
Repair & Maintenance
Miscellaneous
Training Registration
Memberships (WFC, ICC, State Fire Marshal Assoc.)
Miscellaneous Expenditures

Total 522 30 - Fire Prevention & Investigation

Updated 10/25/2011

2012
Requested

0
1,100
580
500
3,180

259,155

Page 11 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 40

TRAINING

522 40 10
522 40 10 001
522 40 10 002
522 40 10 003
522 40 10 004
522 40 10 007
522 40 10 008
522 40 10 009
522 40 10 011
522 40 10 013
522 40 10 015
522 40 10 018
522 40 10 019
522 40 10 020
522 40 10 021
522 40 10 022
Total 522 40 10

SALARIES & WAGES

Training Officer Salary
Overtime - Training Officer
Overtime - Discretionary
Overtime - EVIP & Driver Training
Overtime - Safety Team Meetings
Overtime - CPAT
Overtime - SCBA Tech Training
Overtime - ITAC / RIT Meetings
Overtime - CBT Program Update TAG
Overtime - Intern Program Devel. TAG
Overtime - Wellness
Overtime - Miscellaneous Training
Overtime - Tech Rescue Training
Overtime - Co Perform. Trng / Job Perform. Rqmts
Overtime - Rescue TAG Meetings

522 40 20
522 40 20 001
522 40 20 002
522 40 20 003
522 40 20 004
522 40 20 005
522 40 20 006
522 40 20 007
522 40 20 008
522 40 20 009
522 40 20 010
522 40 20 011
522 40 20 012
522 40 20 013
Total 522 40 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
Longevity
Wellness Incentive
My Cafeteria Plan (HRA/FSA)
Tuition

522 40 30
522 40 31
522 40 31
522 40 31
522 40 31
522 40 31

SUPPLIES
Office & Operating Supplies - General
Consum Supplies / Equipment
Audiovisual Equipment
Library
Testing Materials

001
002
003
004

Updated 10/25/2011

2012
Requested

106,468
1,000
1,000
1,500
1,500
1,500
500
2,500
1,000
250
500
2,500
11,400
1,000
2,500
135,118

6,277
13,618
1,532
24
1,763
1,542
3,334
7,986
500
5,324
700
6,000
2,000
50,600

1,000
500
3,500
3,000

Page 12 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 40 31
522 40 31 051
522 40 32
522 40 32 001
522 40 35
522 40 35 001
Total 522 40 30

Office & Operating Supplies - Personal Issue

Uniforms
Fuel Consumed
Gas
Small Tools & Minor Equipment
Wellness Plan Equipment & Parts

522 40 40
522 40 41
522 40 41
522 40 41
522 40 41
522 40 41
522 40 43
522 40 43
522 40 43
522 40 43
522 40 43
522 40 43
522 40 43
522 40 43
522 40 43
522 40 48
522 40 48
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49
522 40 49

SERVICES
Professional Services
Contract Instruction
Wellness Plan Physicals & Immunizations
Wellness Plan Flu Shots
ITRAIN (Moodle)
Travel
Ops Chief Training
Battalions (Volunteer)
Battalions (Career)
Wellness Plan Travel Expense
Training Chief Travel Expense
Miscellaneous Travel Expense (tied to 522.40.49.021)
Telestaff Travel Expense
CFAI Peer Assessors Workshop
Repairs & Maintenance (External)
Wellness Equipment
Miscellaneous
Battalions (Career) Registration
Battalions (Volunteer) Registration
General Course Registration & ITAC
Instructor Develop. Courses Regis.
Live Fire Training Registration
Ops Chief Training Registration
SCBA Tech Training Registration
Special Hazmat Course Registration
Training Officer Courses Regis.
Volunteer Recruit Training Regis.
Wellness Plan Registration
Intern Program Registration
Disaster Preparedness Registration
Miscellaneous Class Registration
Special Ops Tech Training
Workplace Harrassment Course

001
002
003
004
001
002
003
004
005
006
007
008
001
001
002
003
005
006
007
008
009
010
013
015
018
019
021
022
025

Updated 10/25/2011

2012
Requested

350
1,200
750
10,300

1,000
10,000
1,000
2,000
1,000
1,000
2,500
0
500
2,400
0
900
500
4,500
1,500
250
250
2,500
1,000
450
500
0
4,000
0
58,300
250
1,500
2,250
4,000
Page 13 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 40 49 026
522 40 49 027
Total 522 40 40

Account Title
Telestaff Registration
CFAI Peer Assessors Workshop Registration

Total 522 40 - Training

Updated 10/25/2011

2012
Requested
0
800
104,850

300,868

Page 14 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 50

FACILITIES MAINTENANCE

522 50 10
522 50 10 001
522 50 10 002
522 50 10 003
522 50 10 004
Total 522 50 10

SALARIES & WAGES

Facility Maintenance & Supply Mgr
Maint Person
PT Facility Person
Overtime - Facility

522 50 20
522 50 20 001
522 50 20 002
522 50 20 003
522 50 20 004
522 50 20 005
522 50 20 006
522 50 20 007
522 50 20 008
522 50 20 009
522 50 20 010
522 50 20 011
Total 522 50 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
My Cafeteria Plan (HRA/FSA)
Longevity

522 50 30
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31
522 50 31

SUPPLIES
Office & Operating Supplies - General
Grounds Maintenance Supplies
Building Repair & Maintenance
Misc. Durable Facility Supplies
Misc. Consumble Facility Supplies
Cleaning Supplies
Paper Products
Electrical Supplies
Plumbing Supplies
Carpentry Supplies
Carpentry Repairs
Batteries
Miscellaneous Repair Parts for Facility Power Eqmt
Office & Operating Supplies - Personal Issue
Uniforms

017
018
019
020
021
022
023
024
025
026
027
028
051

Updated 10/25/2011

2012
Requested

67,140
41,940
10,000
500
119,580

7,958
19,436
3,064
47
2,441
1,330
3,000
0
780
14,195
672
52,923

3,450
2,500
2,000
1,700
3,500
3,000
2,500
1,000
1,800
1,500
1,000
300
1,050

Page 15 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 50 32
522 50 32 001
522 50 32 002
522 50 32 003
522 50 35
522 50 35 001
522 50 35 002
522 50 35 003
Total 522 50 30

Fuel Consumed
Gas / Diesel
Heating Oil (S6)
Propane
Small Tools & Minor Equipment
Appliances
Furniture
Miscellaneous Small Tools & Equipment

522 50 40
522 50 41
522 50 41
522 50 41
522 50 41
522 50 41
522 50 41
522 50 41
522 50 41
522 50 41
522 50 43
522 50 43
522 50 45
522 50 45
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 47
522 50 48
522 50 48
522 50 48
522 50 48
522 50 48
522 50 48
522 50 48

SERVICES
Professional Services
Alarm Monitoring
Heater Service Contract
Pest Control Contract
Portable Toilets
Storm Drain Cleared
Septic Maintenance
Miscellaneous Professional Services
Boiler / Air Compressor Inspections (State)
Travel
Travel Expense
Operating Rentals & Leases
Miscellaneous Rentals & Leases
Utility Services
Electricity
Garbage
Garbage Dump Fees
Natural Gas
Sewer
Irrigation Sprinklers
Water
1802 Fircrest Water & Sewer & Utilities
1826 Fircrest Water & Sewer & Utilities
Repairs & Maintenance (External)
Electrical
HVAC Maintenance
Miscellaneous Repair & Maintenance
Overhead Doors
Plumbing
Station 9 Backflow Test

001
002
003
004
005
006
007
008
001
001
001
002
003
004
005
006
007
008
009
001
003
004
005
006
010

Updated 10/25/2011

2012
Requested

3,000
1,800
15,000
3,200
800
2,200
51,300

4,500
300
7,000
1,530
900
1,500
2,500
750
0
1,000
58,000
5,500
500
27,000
4,000
200
6,500
250
3,500
1,500
5,000
10,000
3,000
1,000
200

Page 16 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 50 49
522 50 49 001
Total 522 50 40

Account Title
Miscellaneous
Training (Registration)

522 50 - Total Facilities Maintenance

Updated 10/25/2011

2012
Requested

300
146,430

370,233

Page 17 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 60

VEHICLES & EQUIPMENT MAINTENANCE

522 60 10
522 60 10 001
522 60 10 002
522 60 10 003
Total 522 60 10

SALARIES & WAGES

Lead Mechanic Salary
Mechanics (2)
Overtime - Mechanics

522 60 20
522 60 20 001
522 60 20 002
522 60 20 003
522 60 20 004
522 60 20 005
522 60 20 006
522 60 20 007
522 60 20 008
522 60 20 009
522 60 20 010
522 60 20 011
Total 622 50 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
My Cafeteria Plan (HRA/FSA)
Longevity

522 60 31
522 60 31 001
522 60 31 002
522 60 31 003
522 60 31 004
522 60 31
522 60 31 051
522 60 32
522 60 32 001
522 60 35
522 60 35 001
Total 522 60 30

Office & Operating Supplies - General

Miscellaneous Repairs & Parts
Miscellaneous Vehicle Maintenance Supplies
Chains
Cascade System Repairs
Office & Operating Supplies - Personal Issue
Uniforms (boots)
Fuel Consumed
Gas / Diesel
Small Tools & Minor Equipment
Miscellaneous Small Tools

522 60 40
522 60 41
522 60 41 003
522 60 41 004
522 60 43
522 60 43 001
522 60 45

SERVICES
Professional Services
Towing
Uniforms, Rags, Towels
Travel
Travel Expense
Operating Rentals & Leases

Updated 10/25/2011

2012
Requested

70,737
118,176
250
189,163

14,519
36,521
4,596
70
3,010
4,626
7,260
9,447
1,000
18,000
1,890
100,939

42,045
8,700
2,000
1,000
500
2,000
1,000
57,245

1,000
1,800
0

Page 18 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code
522 60 45 001
522 60 48
522 60 48 001
522 60 48 002
522 60 48 003
522 60 49
522 60 49 001
Total 522 60 40

Account Title
Miscellaneous Rentals & Leases
Repairs & Maintenance (External)
Aerial Ladder Test
Miscellaneous Vehicle Repairs & Maintenance
Major Overhauls
Miscellaneous
Training (Registration)

522 60 - Total Vehicles & Equipment Maintenance

Updated 10/25/2011

2012
Requested
100
1,100
6,300
4,000
600
14,900

362,247

Page 19 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522
522 70

AMBULANCE SERVICES
ADMINISTRATION

522 70 10
522 70 10 001
522 70 10 002
522 70 10 003
522 70 10 004
522 70 10 005
522 70 10 006
522 70 10 007
522 70 10 008
522 70 10 009
522 70 10 010
522 70 10 011
Total 522 70 10

SALARIES & WAGES

Medical Officer
Paramedics Salary (19)
Overtime - Paramedics
Overtime - Medical Officer
Overtime - PM Peer Review
Overtime - PM Contractual/Educ
Overtime - EMT Peer Review
Overtime - OTEP Instruction
Overtime - Community Events
Overtime - CPR Instructor
Overtime - EMS Instructor

522 70 20
522 70 20 001
522 70 20 002
522 70 20 003
522 70 20 004
522 70 20 005
522 70 20 006
522 70 20 007
522 70 20 008
522 70 20 009
522 70 20 010
522 70 20 011
522 70 20 012
522 70 20 013
522 70 20 014
Total 522 70 20

PERSONNEL BENEFITS
Retirement
Medical
Dental
EAP
Medicare W/H
L&I
Deferred Compensation
Education Incentive
Comp Time Sell Back
Longevity
Wellness Incentive
My Cafeteria Plan (HRA/FSA)
Tuition
Holiday Pay

522 20

AMBULANCE SERVICES

522 20 31
522 70 31
522 70 31
522 70 31
522 70 31
522 70 31
522 70 31
522 70 31

001
002
003
004
005
006
007

Updated 10/25/2011

Office & Operating Supplies - EMS

Expendables
Drugs
Disease Control
Medical Oxygen
Durables - Miscellaneous
Defibulator Supplies
Bike Program Equipment

2012
Requested

106,468
1,519,119
40,000
500
800
6,500
400
400
5,000
2,500
1,000
1,682,687

94,543
245,989
30,883
466
21,324
30,836
42,238
51,704
2,000
44,973
14,000
122,195
4,000
63,879
769,030

45,000
22,000
15,000
7,000
1,000
2,000
500
Page 20 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

522 70 31 008
522 70 31 009
522 70 31 010
522 70 31 011
522 20 31
522 70 31 051
522 70 31 052
522 70 31 053
522 70 31 054
522 70 31 055
522 70 31 056
522 20 32
522 70 32 001
522 20 35
522 70 35 001
Total 522 70 30

EMS Grant Money Expenditure

Heart Monitor Equipment
Ferry Fees / Bridge Tolls
CPR Supplies (classes)
Office & Operating Supplies - Personal Issue
Uniform Shirts
Uniform Pants
Uniform Jackets
Uniform Shoes
Uniform Patches
Uniform Coveralls
Fuel Consumed
Gas / Diesel
Small Tools & Minor Equipment
Durable Vehicle Equipment

522 70 40
522 70 41
522 70 41 001
522 70 41 002
522 70 41 003
522 70 43
522 70 43 001
522 70 45
522 70 45 001
522 70 48
522 70 48 001
522 70 48 002
522 70 49
522 70 49 001
522 70 49 002
522 70 49 003
522 70 49 004
522 70 49 005
522 70 49 006
522 70 49 007
Total 522 70 40

SERVICES
Professional Services
EMS Contract
Stretchers Maintenance Contract
Heart Monitors Maintenance Contract
Travel
Travel Expenses
Operating Rentals & Leases
Medical Oxygen Bottle Rental
Repairs & Maintenance (External)
Defibulator / Monitor
Miscellaneous Repair & Maintenance
Miscellaneous
Designated Trng EMS Registration
EMS Course Registration
PALS Classes PM Registration
ACLS Classes PM Registration
OTEP On-Line Program Registration
Ambulance Reimbursements
Memberships

522 70 - Total Ambulance Services

Updated 10/25/2011

2012
Requested
1,738
3,250
600
3,000
800
800
500
600
100
200
45,000
2,300
151,388

40,752
2,800
2,000
1,000
3,000
1,000
500
1,000
5,500
2,000
2,000
6,300
10,000
300
78,152

2,681,257

Page 21 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

2012
Requested

INTERFUND LOAN DISBURSEMENTS

AGENCY TYPE DISBURSEMENTS
586 00 54 001

Interfund Taxes and Operating Assessment

Sales & Use Tax

586 00 - Total Interfund Taxes

590

DEBT SERVICES

591 00

REDEMPTION OF LONG-TERM DEBT

591 22 70
591 22 78 001
591 22 78 002
591 22 78 003
591 26 70
591 26 78 001
591 26 79 001
Total 591 00

Fire Control Debt Service: Principal

Fire Control Intergov. Loans - LOCAL (2004)
Tender Intergov. Loans - LOCAL (2008)
Quint Intergov. Loans - LOCAL (2009)
Ambulance Debt Service: Principal
Ambulance Intergov. Loans - LOCAL (2004)
MRX Heart Monitor Debt Principal - U.S. Bank (2007)

592 00

INTEREST & OTHER DEBT SERVICE COSTS

592 22 80
592 22 83 001
592 22 83 002
592 22 83 003
592 26 80
592 26 83 001
592 26 89 001
Total 592 00

Fire Control Debt Service: Interest & Related Costs

Fire Control Interest on Debt - LOCAL (2004)
Tender Interest on Debt - LOCAL (2008)
Quint Interest on Debt - LOCAL (2009)
Ambulance Debt Service: Interest & Related Costs
Ambulance Interest on Debt - LOCAL (2004)
MRX Heart Monitor Debt Interest - U.S. Bank (2007)

590 00 - Total Debt Services

Updated 10/25/2011

5,000
5,000

5,000

109,088
33,632
34,712
21,653
20,000
219,085

12,688
9,970
13,751
828
850
38,087

257,172

Page 22 of 23

South Kitsap Fire and Rescue

2012 Budget - Final

Account Code

Account Title

594 00

CAPITAL EXPENDITURES

594 22 60
594 22 62
594 22 62 502
594 22 62 503
594 22 62 510
594 22 62 511
594 22 63
594 22 63 503
594 22 64
594 22 64 206
594 22 64 207
594 22 64
594 22 64 401
594 22 64
594 22 64 604
594 22 64 606
594 22 64
594 22 64 801
594 22 64 809
594 22 64
594 22 64 703
594 22 64 707
Total 594 22 60

CAPITAL OUTLAYS
Buildings & Structures - Facilities
Exterior Paint
Carpet
Roof
Misc. Small Repairs & Upgrades
Other Improvements - Facilities
Remove Oil Tanks
Machinery & Equipment - Suppression
Miscellaneous Equipment
ACC Equipment & Hardware
Machinery & Equipment - Training
Wellness Equipment
Machinery & Equipment - Mechanics
New Medic Unit
MCI Refurb / Conversion
Machinery & Equipment - IT
Software
MCTs
Machinery & Equipment - EMS
Gurneys
Automatic External Defibrillators (AEDs)

594 00 - Total Capital Expenditures

2012
Requested

24,000
2,000
50,500
19,900
3,500
6,000
750
8,000
155,500
2,500
4,500
22,000
6,000
8,000
313,150

313,150

2012 Budget Total

14,352,681

Updated 10/25/2011

Page 23 of 23