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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />97 STAFF PROF. DEVELOPMENT 2024 2023 % Change
<br />98 Fire Chief Training 3,000$ 3,000$ 0.00%
<br />99 Assistant Chief Training 3,000$ 3,000$ 0.00%
<br />100 Office Manager Classes 750$ 750$ 0.00%
<br />101 Deputy Chief/E.M. Training 3,000$ 3,000$ 0.00%
<br />102 Deputy Chief/F.M. Training 3,000$ 3,000$ 0.00%
<br />103 Professional Development Totals 12,750$ 12,750$ 0.00%
<br />104 (blank)
<br />105 TRAINING 2024 2023 % Change
<br />106 Online Training 9,100$ 9,100$ 0.00%
<br />107 Training Equipment & Props 2,000$ 2,000$ 0.00%
<br />108 Fire Training/Century College 17,000$ 17,000$ 0.00%
<br />109 EMS Training 21,250$ 21,250$ 0.00%
<br />110 (blank)
<br />111 New Member Training
<br />112 FF1/II/Hazmat Ops @ $1400/FF ( 4 ) 5,600$ 5,600$ 0.00%
<br />113 FF I&II State Cert. Test @ $300/FF (4) 1,200$ 1,200$ 0.00%
<br />114 Mileage $0.55 per mile 840 miles ea. (4) 1,850$ 1,850$ 0.00%
<br />115 Books @ $300/FF (4) 1,200$ 1,200$ 0.00%
<br />116 EMT -B Registration/Books (4) @ $1550 6,200$ 6,200$ 0.00%
<br />117 NREMT Certification Testing @ $100/FF (4) 400$ 400$ 0.00%
<br />118 Mileage @ $0.55 per mile 500 miles ea. (4) 1,100$ 1,100$ 0.00%
<br />119 (blank)
<br />120 Sectional Schools 7 FF
<br />121 Class Registration $175 / FF 1,225$ 1,225$ 0.00%
<br />122 Hotel Expenses @ $150 /night 2,000$ 2,000$ 0.00%
<br />123 2 Days Per Diem @ $50 / Day 1,000$ 1,000$ 0.00%
<br />124 Mileage $ 0.55 per mile 200 miles ea. (16) 1,100$ 1,100$ 0.00%
<br />125 (blank)
<br />126 Officer Training
<br />127 Conference Registration 300$ 300$ 0.00%
<br />128 Hotel Expense 600$ 600$ 0.00%
<br />129 3 Days Per Diem @ $50 / Day 300$ 300$ 0.00%
<br />130 Mileage 0.55 per mile 200 mile ea. (9) 125$ 125$ 0.00%
<br />131 (blank)
<br />132 Fire Chiefs Conference 7 Chiefs/Officers
<br />133 Conference Registration 1,750$ 1,750$ 0.00%
<br />134 Hotel Expense 3,500$ 3,500$ 0.00%
<br />135 3 Days Per Diem @ $50 / Day 1,200$ 1,200$ 0.00%
<br />136 Mileage 0.55 per mile 280 mile ea.(7) 1,078$ 1,078$ 0.00%
<br />137 (blank)
<br />138 Fire Inspector/Investigation Training
<br />139 Conference Registration 150$ 150$ 0.00%
<br />140 Hotel Expense 300$ 300$ 0.00%
<br />141 3 Days Per Diem @$50/Day 300$ 300$ 0.00%
<br />142 Mileage 0.55 per mile 120 miles ea. (2) 132$ 132$ 0.00%
<br />143 (blank)
<br />144 In Town Trng/Sectional schools
<br />145 Conference Registration 2,000$ 2,000$ 0.00%
<br />146 2 Days Per Diem @ $50 / Day 500$ 500$ 0.00%
<br />147 Mileage 0.55 per mile 60 miles ea. (20) 660$ 660$ 0.00%
<br />148 Training Totals 85,120$ 85,120$ 0.00%
<br />149 (blank)
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