|
Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />150 BUILDING MAINTENANCE 2024 2023 % Change
<br />151 Fertilizer/Mowing/Snowplow/Irrigation 28,645$ 26,523$ 8.00%
<br />152 Furnace Maintenance 1,920$ 1,920$ 0.00%
<br />153 Supplies 17,000$ 17,000$ 0.00%
<br />154 Water softener salt 1,500$ 1,500$ 0.00%
<br />155 Kitchen Supplies 1,100$ 1,100$ 0.00%
<br />156 Window Cleaning- all stations 2,900$ 2,900$ 0.00%
<br />157 Taxes 129$ 129$ 0.00%
<br />158 Internet/Cable TV 7,828$ 7,828$ 0.00%
<br />159 First Aid 1,066$ 1,066$ 0.00%
<br />160 Building Sprinkler Annual Inspection 524$ 524$ 0.00%
<br />161 Fire Extinguisher inspection 1,346$ 1,250$ 7.68%
<br />162 Disposal 8,749$ 8,749$ 0.00%
<br />163 Sewer & Water 14,106$ 14,106$ 0.00%
<br />164 Telephone 3,000$ 3,000$ 0.00%
<br />165 Utilities 54,144$ 46,800$ 15.69%
<br />166 Generator Maintenance 1,800$ 1,800$ 0.00%
<br />167 Pop and Food (dinner meetings) 2,000$ 2,000$ 0.00%
<br />168 Scene Refreshments 1,250$ 1,250$ 0.00%
<br />169 Contractors/Repairs 7,210$ 7,210$ 0.00%
<br />170 Building Maintenance Totals 156,217$ 146,655$ 6.52%
<br />171 (blank)
<br />172 CLOTHING & TURNOUT 2024 2023 % Change
<br />173 Badges,Emblems & Tags 824$ 824$ 0.00%
<br />174 Turnout Gear/Helmet/Boots/Gloves New FF's (6) 30,000$ 30,000$ 0.00%
<br />175 Uniform clothing New Fire Fighters (6) $1735 11,365$ 11,365$ 0.00%
<br />176 Replacement Turnout Gear (6) $3,612 ea. 21,675$ 21,675$ 0.00%
<br />177 Helmets (4) @ $503ea. 2,012$ 2,012$ 0.00%
<br />178 Leather Helmet Fronts 8 @ $50ea. 412$ 412$ 0.00%
<br />179 Charcoal Hoods (2) @ $100 ea. 206$ 206$ 0.00%
<br />180 Fire Boots (8) @ $593 ea. 4,745$ 4,745$ 0.00%
<br />181 Fire Gloves (20) @ $65 ea. 1,300$ 1,300$ 0.00%
<br />182 Gear Bag/Gear Belt 4 @ $50 200$ 200$ 0.00%
<br />183 Fulltime Staff Clothing Allowance ($400 ea.) 4,400$ 2,000$ 120.00%
<br />184 Misc. Clothing items 1,700$ 1,700$ 0.00%
<br />185 Clothing Allowance 20,255$ 19,290$ 5.00%
<br />186 Clothing Totals 99,094$ 95,729$ 3.52%
<br />187 (blank)
<br />188 COMMUNICATIONS & TECHNOLOGY 2024 2023 % Change
<br />189 Pagers 7,700$ 7,700$ 0.00%
<br />190 Pager/Portable Batteries 400$ 400$ 0.00%
<br />191 Google Cloud Platform 700$ 700$ 0.00%
<br />192 Target Vector Solutions 1,000$ 1,000$ 0.00%
<br />193 Fire Manager 3,300$ 3,300$ 0.00%
<br />194 Metro-Inet 64,500$ 60,000$ 7.50%
<br />195 Website Services 3,600$ 1,530$ 135.29%
<br />196 Comcast Data Sta. 120, 130,140 19,427$ 19,427$ 0.00%
<br />197 Lexipol - Policy Maintenance -$ -$ #DIV/0!
<br />198 Software Annual Maintenance 1,644$ 1,644$ 0.00%
<br />199 Quickbooks Pro Upgrade 415$ 415$ 0.00%
<br />200 Pager/Radio Repair 3,500$ 3,500$ 0.00%
<br />201 Cell Phone Reimbursement 12,000$ 6,000$ 100.00%
<br />202 Communications & Technology Totals 118,186$ 105,616$ 11.90%
<br />203 (blank)
<br />Page 5 of 6
|