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2024/2025 Budget (General Fund)

General Fund Revenue

Account #Description24/25 Final
 40002Property Taxes - Current Year$3,110,488
40003Property Taxes - Direct Charges CY$160,320
40012Property Taxes - Admin Fee($32,160)
40101Property Taxes - CY Unsecured$92,645
40111Property Taxes - Supplemental$65,831
40201Property Taxes - Previous Fiscal Year$(800)
40202Property Taxes - Direct Charges (Prior Year)$1,000
40211Property Taxes - Previous Fiscal Year (Unsecured)$1,000
40221Property Taxes - Previous Fiscal Year (Secured)($100)
40404Property Taxes - Timber Yield Tax$819
42111State - Other In-Lieu Tax$100
42291State Homeowners Property Tax Exemption Reimb$9,137
42627Geysers Revenue($251,774)
44002Interest of Pooled Cash $1,800
44003Other Interst Earnings$20,000
46003OES Strike Team/Incident Reimbursements$10,000
46004ABH Reimbursements$1,500
46007Defensible Space Inspections$16,000
46010Measure H - Current Year$1,500,000
46022Public Records Requests$100
46023Sale of Fixed Assets (Surplus)$50,000
46027Workers Comp Reimbursement$5,000
46028Mis. Revenue$153,330
46029Reimbursements/Donations/Contributions$1,000
49003Transfers From Reserves$190,596
Total Revenue $5,105,832

General Fund Expenditures

Account #Desciption24/25 Final
50701Permanent Employees$265,000
50702Extra Help - Stipends, Special Events$25,000
50703Overtime$25,000
50704FLSA Overtime$6,000
50705Strike Team Overtime$1,000
50706Uniform Allowance$5,000
50708Contract Employees$2,000,000
50709Temporary Employees$220,000
50712Fire Prevention Employees$150,000
50753FICA Retirement$31,748
50754457 Employer Contributions - Retirement$31,748
50755457 Plan Management Fees$5,000
 50756Medicare$9,933
50801Health Insurance$61,000
50803Dental Insurance$4,800
50805Vision Insurance$1,200
50806Unemployment Insurance$19,685
50808Workers Comp$100,000
51021Phone Costs$9,744
51032Janitorial Services$8,000
51041Liability Insurance$80,000
51060Vehicle Maintenance/Outfitting$50,00
51061SCBA Maintenance$2,500
51062Field Equipment Maintenance$38,000
 51063Office Equipment Maintenance$9,000
51071Building Maintenance/Improvements$10,000
51205IBS Payroll Costs$4,000
51206Audit Costs$8,000
51211Legal Services$15,000
51221Employment Physicals$5,000
51225Training Costs$30,000
51235Dispatch Services$50,000
51241Printing Services$8,000
 51242Bank Fees$100
51249Professional Services$830,000
51250Planning & Mapping$3,500
51301Publications/Legal Notices$1,000
51401Rent/Lease Costs$6,000
51602Travel Expenses$10,000
51902Communications Costs$35,000
51916County Services$10,000
52021Safety Clothing/PPE$52,330
52022Boot & Clothing Reimbursement$3,000
52031Food/Beverages$2,000
52041Household Supplies$6,000
52061Fuel for Small Tools & Vehicles$60,000
52081Medical Supplies$8,000
52091Memberships$7,000
52111Office Supplies/Equipment$2,000
52115Subscriptions$16,000
52117Mail/Postage Supplies$2,500
52141Small Tools & Minor Equipment$121,000
52142Computer Equipment/Accessories$20,000
52143Computer Software/Licensing$15,000
52191Utilities$5,000
 52193Electrical & Natural Gas$14,000
54305Capital Assets - Furniture/Fixtures/Field & Shop Equipment$100,000
54331Capital Assets - Mobile Equipment$600,000
85001Transfer to Operational Reserves$187,668
Total Expenditures $5,405,832
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