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Approved 2010 LJFD Operating Budget s11412010
<br /> STATION O.PERA7IONS
<br /> pg SIJMMARY Totals Totals Change
<br /> &
<br /> 6 Bu�ldmg Mairtx moulenan s $ 1172 f}46 D3,322 fl0 1 23°h".
<br /> .,'.
<br /> I'p t ft�ng u $ ; 41 472
<br /> 6 C 00 $ $7,72 00 9 91°lo
<br /> 7 ; Communiealions $ 2577300 - $-:- 2596 00 Et,701/
<br /> 7
<br /> S ecial GepQraf Englrleer.... $ 83 139 00 $ 79 8$8 40 4 07°l0
<br /> 8 p Op",erations Hazrrat/Confined Space
<br /> 8
<br /> 8 SCBA $ 7625OQ_"_" $ 743500 2.56°/d':
<br /> 8 Techriolo $..! 4,30.4.00
<br /> Totals," 273 3T9 00 -
<br /> BUILDING MAINTENANCE 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Station Cleaning $ $ 6,365.00 -100.00% Duty Crew will clean the stations
<br /> 2 Fertilizer&Spraying $ 1,251.00 $ 1,214.00 3.05%
<br /> 3 Furnace Maintenance $ 1,751.00 $ 1,700.00 3.00%
<br /> 4 Gen.Bldg Maintenance,Carpet Cing,Supplies $ 10,000.00 $ 9,167.00 9.09%
<br /> 5 Kitchen Supplies $ 618.00 $ 618,00 0.00%
<br /> 6 Lawn Mowing&Parking Lot Sweeping $ 6,380.00 $ 6,194.00 3.00%
<br /> 7 Spring Lawn cleanup Ste.3&4 $ 777.00 $ 750.00 3%
<br /> 8 Snow Plowing $ 2,343.00 $ 2,275.00 2.99%
<br /> 9 Window Cleaning-all stations $ 800.00 $ 775,00 3%
<br /> 10 Lawn Sprinkler System Maintenance $ 1.596.00 $ 1,550.00 3.00%
<br /> 1 i Taxes $ 129.00 $ 125.00 3.20%
<br /> 12 TV Cable Service $ 1,215.00 $ 1,215,00 0.00%
<br /> 13 First Aid $ 1,000.00 $ 579.00 72.71%
<br /> 14 Building Sprinkler Annual Inspection $ 524.00 $ 508.00 3.15%
<br /> 15 Disposal $ 8,852.00 $ 8,594.00 3.00%
<br /> 16 Sewer&Water $ 9,304.00 $ 9,033.00 3.00%
<br /> 17 Telephone $ 13,680.00 $ 13,680.00 0.00%
<br /> 18 Utilities $ 35,171.00 $ 34,147.00 3.00%
<br /> 19 Generator Maintenance $ 844.00 $ 819.00 3.05%
<br /> 20 Pop and Food(dinner meetings) $ 3,181.00 $ 2,984.00 6.60%
<br /> 21 Scene Refreshments $ 1,030.00 $ 1,030.00 0.00%
<br /> Basic Maintenance totals $ 100,446.00 $ 103,322.00 -2.78%
<br /> Building Extras
<br /> line Station 3 _
<br /> 1 Floor Scrubber $ 1,100.00
<br /> 2 Air Compressor $ 500.00
<br /> Extra totals $ 1,600.00 $ - 0
<br /> BuildingMa�ntertiance Totals $. ! 102;p'}$.00;- $ 103,322.00 -1.23%
<br /> CLOTHING&TURNOUT 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Badges,Emblems&Tags $ 824.00 $ 824.00 0.00%
<br /> 2 Fully Outfit New Fire Fighters(5)@$2775ea. $ 13,875.00 $ 10,795.00 28,53%
<br /> 3 Replacement Turnout Gear(8) $ 14,832.00 $ 14,83Z00 0.00%
<br /> 4 Helmets(4)@$140 ea. $ 577.00 $ 577,00 0.00%
<br /> 5 Leather Helmet Fronts 8 @$45 ea, $ 370.00 $ 370.00 0,00%
<br /> 6 PBI Hoods 4 per Ste.@$30 ea. $ 494.00 $ 494.00 0.00%
<br /> 7 Fire Boots 2 sets per Ste.@$250 ea. $ 2,060.00 $ 2,060.00 0.00%
<br /> 8 Fire Gloves 5 pair per Ste.@$70 ea. $ 1,400.00 $ 1,400.00 0.00%
<br /> 9 Misc.Clothing items $ 400.00 $ 400.00 0.00%
<br /> 10 Tee Shirts(slice) $ 1,0X00 $ 1,030.00 0.00%
<br /> 11 Clothing Allowance$85 x 66 FF's $ 5,610.00 $ 4,950.00 13.33%
<br /> ' .;: Clothing 7 ptals 'I $ :.?: 41;472 00,;-, $ 37,732.00 9.91
<br /> Approved by Board 7115109 Page 6 of 8 Plan B
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