2D, Lake Johanna Fire Department Contract Budget Discussion

Home Browse Search

Approved 2010 LJFD Operating Budqet �l14I2°'° SPECIAL OPERATIONS 2010 2009 % Hazmat/Confined Space RescuelSpecial Rescue line Totals Totals Change 1 Equipment $ 1,500.00 $ 1,500.00 0.00% 2 2 Persons to Tech.Level II $ 1,320.00 $ 1,320,00 0.00% 3 Haz Mat Instructors $ 500.00 $ 500.00 0.00% 4 Utilities for Sta. 1 112 $ 1,200.00 $ 1,200.00 0.00% 5 General Equipment Maintenance $ 800.00 $ 800.00 0.00% 6 Haz Mat Physicals $ 650.00 $ 650,00 0.00% 7 Confined Space Tech level training $ 1,500.00 $ 1,500.00 0.00% ;; Special Operations Totals $:: 7470 00;I $ 7,470.OD 0.00% MAPS 2010 2009 % line Totals Totals Change 1 Hudson Map Books 10 @$19 Ea. $ - $ - 0.00% 2 Note Book Map 601Sta.@$12.00 $ 740.00 $ 740.00 0.00% 3 Wall Maps 10 @$75 ea. $ 750.00 $ 750.00 0.00% Maps 7 ta15 $ -, 1,49U 00' $ 1,490.00 0.90% SCBA 2010 2009 % line Totals Totals Change 1 Breathing Air $ 310,00 $ 310.00 0.00% 2 Parts&Repairs $ 620.00 $ 620.00 0.00% 3 Annual Flow Testing @$651pack,$151mask $ 5,520.00 $ 5,360.00 2.99% 4 Pass Device Batteries $ 90.00 $ 90.00 0.00% 5 Mask Cleaning Solution $ 80.00 $ 80.00 0.00% SCBA Maintenance Totals $ 6,620.00 $ 6,460.00 2.48% 6 Compressed Air Quality Testing $ 284.00 $ 275.00 3.27% 7 Air Compressor maintenance $ 721.00 $ 700.00 3.00% Subtotal $ 1,005.00 $ 975.00 3,08% SCBA TOTALS : $ 7,625 00; $ 7,435.00 2.56% TECHNOLOGY 2010 2009 % line Totals Totals Change 1 Software $ 772.00 $ 750,00 2.93% 2 Misc.Supplies $ 500.00 $ 500,00 0.00% 3 E-mail&Domain Name $ 227.00 $ 220.00 3.18% 4 FireHouse Software License $ 900.00 $ 875.00 2.86% 5 Software Annual Maintenance $ 1,565.00 $ 1,520,00 2.96% 6 2007 Quickbooks Pro upgrade-$400 $ 400.00 $ 400.00 0.00% Teehnolo 'Totals ',. $.; 46400(;' $ 4,265.00 2.32% Approved by Board 7115109 Page 8 of 8 Plan B