|
Approved 2010 LJFD Operating Budget 5I14I20110
<br /> COMMUNICATIONS 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Minitor IV 3 @$460 ea.ISta. $ 6,000.00 $ 6,000.00 0.00%
<br /> 2 Packsets $ - $ - 0.00%
<br /> 3 Pager Batteries $ 400.00 $ 400.00 0.00%
<br /> 4 Packset Batteries $ 700.00 $ 980.00 -28.57%
<br /> 5 Mobile Computer Access Fee/Air card(Car 1&2&3) $ 3,300.00 $ 2,200.00 100,00%
<br /> 6 Annual 800 Mega Hertz Access $ 4,200,00 $ 6,600.00 -36.36%
<br /> Purchase Totals $ 14,600.00 $ 16,180.00 -9.77%
<br /> Repairs
<br /> 7 Pagers $ 1,600,00 $ 1,600.00 0.00%
<br /> 8 Pack Sets $ 1,600.00 $ 1,600.00 0.00%
<br /> 9 Radio Optimization(40 per year) $ 500.00 $ - 100.00%
<br /> 10 Trucks $ 1,200.00 $ 1,200.00 0.00%
<br /> Repairs Totals $ 4,900.00 $ 4,400.00 11,36%
<br /> 11 Monthly charge for Cell Phones 1500.00 1,500.00 0,00°%
<br /> 12 Cell Phone Reimbursement-4 3,573.00 2,680.00 33.32%
<br /> 13 Dist.Chief Cell Phone Reimbursement 1,200,00 1,200.00 0.00%
<br /> Cell Phone Totals 6,273.00 5,380.00 16.60%
<br /> Communication Extras Totals - -
<br /> Commun,cafions 7atals
<br /> ` . 25,77,3:013;= 25,960.00 -0.72%
<br /> MISC VEHICLES ENGINEERING 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 CAR-1,2,3 Duty,M-51 Maintenance $ 3,832.00 $ 2,932.00 30.70%
<br /> 2 Professional Wax $ 1,030.00 $ 824.00 25.00%
<br /> 3 Misc.Extra's $ 1,521.00 $ 1,521.00 0.00%
<br /> Misc.Vehicles Totals $ 6,383.00 $ 5,277.00 20.96% -
<br /> GENERAL ENGINEERING 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Class A&B Foam $ 3,000.00 $ 3,000.00 0.00%
<br /> 2 Ground Ladder Testing(Annual) $ 2,058.00 $ 2,058.00 0.00%
<br /> 3 Aerial Ladder Test L-3,L-4 $ 1,277.00 $ 1,277.00 0.00%
<br /> 4 Professional Wax(EngineslLadderslUtilities) $ - $ 4,655.00 -100.00% Duty Crew to wash/wax trucks
<br /> 5 Fuel $ 19,000.00 $ 17,500.00 8.57%
<br /> 6 Pump Test $ 2,321.00 $ 2,321.00 0.00%
<br /> 7 Routine Maintenance $ 45,000.00 $ 42,000.00 7.14%
<br /> 8 Shop Supplies,Tools&Floor Dry $ 1,800.00 $ 1,800.00 0,00%
<br /> Basic Maintenance Totals $ 74,456.00 $ 74,611.00 -0.21%
<br /> General Engineering Extra's
<br /> line
<br /> Station 1
<br /> Station 2
<br /> Station 3
<br /> 1 Aerial safety harnesses(Ladder) $ 800.00
<br /> Station 4
<br /> 2 K-12 saw $ 1,500.00
<br /> Extra's Totals $ 2,300.00 $ -
<br /> ' J General Engineenn 'Tdta[s $, A&139 00:=,' $ 79,888.00 4.07%
<br /> Approved by Board 7115109 Page 7 of 8 Plan B
<br />
|