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Proposed LAKE JOHANNA FIRE DEPARTMENT <br />2024 Operating Budget - Recommended (March x3, July x3) <br />Printed 6/14/2023 <br />204 GENERAL ENGINEERING 2024 2023 % Change <br />205 Aerial & Ground Ladder Testing (Annual) 3,000$ 3,000$ 0.00% <br />206 Equipment Testing/Inspections 30,000$ 19,100$ 57.07% <br />207 Fuel 45,000$ 45,000$ 0.00% <br />208 Routine Maintenance Repairs 138,000$ 120,000$ 15.00% <br />209 First Aid Equip/Supplies 10,000$ 7,500$ 33.33% <br />210 Shop Supplies, Tools & Floor Dry & Foam 7,256$ 7,256$ 0.00% <br />211 General Engineering Totals 233,256$ 201,856$ 15.56% <br />212 (blank) <br />213 SPECIAL OPERATIONS 2024 2023 % Change <br />214 Hazmat Equipment 500$ 500$ 0.00% <br />215 1 Person to Tech. Level II 660$ 660$ 0.00% <br />216 ATR Training/Instructors 2,700$ 2,700$ 0.00% <br />217 Haz Mat Instructors 250$ 250$ 0.00% <br />218 General Equipment Maintenance 400$ 400$ 0.00% <br />219 Confined Space Tech level training 1,000$ 1,000$ 0.00% <br />220 Special Operations Totals 5,510$ 5,510$ 0.00% <br />221 (blank) <br />222 MAPS 2024 2023 % Change <br />223 General Production 1,520$ 0.00% <br />224 3 x 3 Lam. Map 20 @ $14.25 Ea. 285$ 0.00% <br />225 Production/Layout 190$ 0.00% <br />226 Notebook Map 38/Sta. @ $14.25 541$ 0.00% <br />227 Wall Maps 7 @ $72 ea. 504$ 0.00% <br />228 Maps Totals 1,520$ 1,520$ 0.00% <br />229 (blank) <br />230 SCBA 2024 2023 % Change <br />231 Parts & Repairs 1,600$ 1,600$ 0.00% <br />232 Annual Flow Testing 5,500$ 5,500$ 0.00% <br />233 SCBA Batteries 620$ 620$ 0.00% <br />234 Mask Cleaning Solution 250$ 250$ 0.00% <br />235 Compressed Air Quality Testing 630$ 630$ 0.00% <br />236 Air Compressor maMntenance 830$ 830$ 0.00% <br />237 SCBA TOTALS 9,430$ 9,430$ 0.00% <br />238 (end) <br />Page 6 of 6