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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />1 ADMINISTRATIVE BUDGET 2024 2023 % Change
<br />2 Office Supplies 6,120$ 6,120$ 0.00%
<br />3 Postage Expenses 1,300$ 1,300$ 0.00%
<br />4 Misc. Extras 1,168$ 1,168$ 0.00%
<br />5 Flowers/Cards 875$ 875$ 0.00%
<br />6 Copier Rental 5,929$ 5,929$ 0.00%
<br />7 Mileage Reimbursement - Office Manager 400$ 400$ 0.00%
<br />8 Compliance Posters 285$ 285$ 0.00%
<br />9 Administrative Totals 16,077$ 16,077$ 0.00%
<br />10 (blank)
<br />11 RECOGNITION AND RETENTION 2024 2023 % Change
<br />12 Appreciation Event 10,000$ 7,500$ 33.33%
<br />13 Retirement Plaques 660$ 658$ 0.30%
<br />14 Steak Fry 2,813$ 2,813$ 0.00%
<br />15 Christmas Breakfast 600$ 600$ 0.00%
<br />16 Christmas Ornaments 1,050$ 947$ 10.88%
<br />17 Annual Mtg. Dinner 3,300$ 3,300$ 0.00%
<br />18 Events Totals 18,423$ 15,818$ 16.47%
<br />19 (blank)
<br />20 INSURANCE 2024 2023 % Change
<br />21 Property, Liability, Auto, W/C & Umbrella Ins 98,872$ 95,992$ 3.00%
<br />22 Employee Assistance Program 3,833$ 3,833$ 0.00%
<br />23 State Benefit Assoc. $8/new, $4/member 525$ 525$ 0.00%
<br />24 Insurance Totals 103,230$ 100,350$ 2.87%
<br />25 (blank)
<br />26 LJFD RELIEF ASSOCIATION 2024 2023 % Change
<br />27 Relief Assn. Contribution 102,480$ 102,480$ 0.00%
<br />28 Relief Assn. Totals 102,480$ 102,480$ 0.00%
<br />29 (blank)
<br />30 MEDICAL EXAMS 2024 2023 % Change
<br />31 OSHA Physicals - Annual 4,029$ 1,622$ 148.40%
<br />32 HAZMAT Physicals - Every 3 1,341$ 670$ 100.15%
<br />33 Psycological Evaluations 3,395$ 3,400$ -0.15%
<br />34 New F.F. Physicals 2,305$ 1,860$ 23.92%
<br />35 Medical Exam Totals 11,070$ 7,552$ 46.58%
<br />36 (blank)
<br />37 PHYSICAL FITNESS 2024 2023 % Change
<br />38 Fitness Club Reimbursement 7,800$ 7,800$ 0.00%
<br />39 Physical Totals 7,800$ 7,800$ 0.00%
<br />40 (blank)
<br />41 PUBLIC FIRE EDUCATION 2024 2023 % Change
<br />42 Pub Ed Materials 8,896$ 8,554$ 4.00%
<br />43 Public Fire Education Totals 8,896$ 8,554$ 4.00%
<br />44 (blank)
<br />45 PROFESSIONAL FEES 2024 2023 % Change
<br />46 Accountant Fees 8,413$ 8,413$ 0.00%
<br />47 Legal Fees/Employment Attorney/HR 17,000$ 13,248$ 28.32%
<br />48 Payroll Services 10,000$ 10,000$ 0.00%
<br />49 Professional Fees Totals 35,413$ 31,661$ 11.85%
<br />50 (blank)
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