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23 <br /> Exhibit C: Approved Budget <br /> Department/District Name White Cross Volunteer Fire Department <br /> Project Name P25 Phase II compliant radio replacement <br /> Object Code FY 2022-23 FY 2023-24 FY 2024-25 Total <br /> 510000-P ERMAN ENT SALARI ES <br /> 510100-OVERTIME <br /> 510200-LONGEVITY <br /> 511000-NON-PERMANENT PERSONNEL <br /> 515000-CONTRACT PERSONNEL <br /> 520000-SOCIAL SECU RITY <br /> 520001-MEDICARE <br /> 520100-MEDICAL INSURANCE <br /> 520110-HSA CONTRIBUTION <br /> 520150-DENTAL INSURANCE <br /> 520160-LIFE INSURANCE <br /> 520200-RETIREMENT <br /> 520305-NON-SWORN 401(K) <br /> 530000-TRAVEL <br /> 530100-TRAINING/DEVELOPMENT <br /> 530200-CERTIFICATIONS&LICENSES <br /> 530500-PERSONAL MILEAGE <br /> 540000-TELEPHONE <br /> 550000-POSTAGE <br /> 590000-DUPLICATING <br /> 591000-PRINTING <br /> 600000-ADVERTISING <br /> 610000-DUES <br /> 611000-SUBSCRIPTIONS <br /> 620000-DEPARTMENTAL SU P P LI ES <br /> 621000-OFFICE SUPPLIES <br /> 625010-SOFTWARE MAINT&LICENSING <br /> 630000-CONTRACT SERVICES <br /> 634000-LEGAL SVS <br /> 681070-PROGRAM EXPENSE <br /> 682002-CREDIT CARD ACCEPTANCE CHARGES <br /> 682070-ECONOMIC ASSISTANCE PROGRAM <br /> 683012-RESTARTTHE ARTS <br /> 685005-MARKET RESEARCH <br /> 685006-PUBLICATIONS <br /> 720113-OC LIVING WAGE <br /> 740000-CAPITAL UNDER$500 <br /> 765005-CLIENT NEEDS <br /> 768060-YOUTH SPONSORSHIPS <br /> 782500-LOCAL URGENT REPAIR <br /> 782510-LOCAL SINGLE FAMILY REHAB <br /> 782615-HOUSING STABILIZATION <br /> 800000-EQUIPMENT 2,562,300.00 2,562,300.00 <br /> 800100-IT EQUIPMENT <br /> 803000-BUILDING IMPROVEMNTS <br /> 897085-BROADBAND FIBER <br /> 899950-U NALLOCATED <br /> 900086-SMALL BUSIN ESS CENTER <br /> Total 2,562,300.00 0.001 0.00 2,562,300.00 <br /> 22 <br />