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Approved 2010 LJFD Operating Budget 5114l2010
<br /> STAFF PROF. DEVELOPMENT 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Fire Chief Training $ 5,500.00 $ 5,500.00 0.00%
<br /> 2 Office Manager Classes $ 1,000.00 $ 1,000.00 0.00%
<br /> 3 Fire Marshal Training** $ 1,800.00 $ 1,800.00 0.00%
<br /> I?rofesswrial peveloptnerlt Totals,. $ 8,300 W0 $ 8,300.00 0.00%
<br /> TRAINING 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Online Training(64 users) $ 6,921.00 $ - 100.00% -
<br /> 2 Videos,aids,equipment $ 1,400.00 $ 1,400.00 0.00%
<br /> 3 Tmg Equip.Trailers $ 1,000.00 $ 1,000.00 0.00%
<br /> 4 Drill Instructors Fees $ 3,300.00 $ 3,300.00 0.00%
<br /> 5 EMS Training $ 6,044.00 $ 6,044.00 0.00%
<br /> 6 Ice Rescue $ 1,068.00 $ 1,068.00 0,00%
<br /> New member training
<br /> 7 FF1 @$5231FF (0) $ $ 3,661.00 -100.00%
<br /> 8 FRI @$1851FF(0) $ $ 1,295.00 -100.00%
<br /> 9 Haz Mat Ops @$1151FF (0) $ - $ 805.00 -100.00%
<br /> 10 Mileage $0.51 per mile 840 miles ea.(0) $ - $ 2,998.00 -100.00%
<br /> 11 Books @$821FF(0) $ - $ 574.00 -100.00%
<br /> 12 EMT-B RegistrationlBooks(2)@$722 $ 1,444.00 $ 5,054.00 -71.43%
<br /> 13 NREMT Certification Testing @$701FF(2) $ 140.00 $ 490.00 -71.43%
<br /> 14 Mileage @$0.55 per mile 500 miles ea.(2) $ 550.00 $ 1,785.00 -69.19%
<br /> Sectional Schools 4 FF!Station
<br /> 15 Class Registration$1001 FF $ 1,600.00 $ 1,600.00 0.00%
<br /> 16 Hotel Expenses @$100/night $ 3,200.00 $ 3,200.00 0.00%
<br /> 17 2 Days Per Diem @$501 Day $ 1,600.00 $ 1,440.00 11.11%
<br /> 18 Mileage$0.55 per mile 200 miles ea.(16) $ 1,760.00 $ 1,632.00 7.84%
<br /> Command Staff Training
<br /> 19 Conference Registration $ 1,260.00 $ 1,260,00 0.00%
<br /> 20 Hotel Expense $ 1,190.40 $ 1,190.40 0.00%
<br /> 21 3 Days Per Diem @$501 Day $ 1,350.00 $ 1,215,00 11.11%
<br /> 22 Mileage 0.55 per mile 200 mile ea.(9) $ 990.00 $ 918,00 7.84%
<br /> Fire Chiefs Conference 7 Chiefs 8,FM
<br /> 23 Conference Registration $ 800.00 $ 700.00 14.29% _
<br /> 24 Hotel Expense $ 2,200.00 $ 1,284.00 71.34%
<br /> 25 3 Days Per Diem @$501 Day $ 1,200.00 $ 944.00 27.12%
<br /> 26 Mileage 0,55 per mile 280 mile ea.(7) $ 1,078.00 $ 999.00 7.91%
<br /> Fire Inspector/investigation Training conference
<br /> 27 Conference Registration $ 150.00 $ 150.00 0.00%
<br /> 28 Hotel Expense $ 300.00 $ 300.00 0.00%
<br /> 29 3 Days Per Diem @$501Day $ 300.00 $ 135.00 122.22%
<br /> 30 Mileage 0.55 per mile 120 miles ea.(2) $ 132.00 $ 122.00 8.20%
<br /> In Town TrnglSectional schools 5/Station
<br /> 31 Conference Registration $ 2,000.00 $ 2,000,00 0.00%
<br /> 32 2 Days Per Diem$501day $ 2,000.00 $ 4,000A0 -50.00%
<br /> 33 Mileage 0.55 per mile 60 miles ea. 20 $ 660.00 $ 100%
<br /> Trammg Totals, $_ 45,837.40_ $ $2,563.40 -13.18%
<br /> Approved by Board 7115109 Page 5 of 8 Plan B
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